Muster Roll No. : 7719	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 3839-42 F.6 (23-6)-B    Sanction Date : 30/11/2013
Work Code : 3001003007/WC/2009807185	Work Name : Const. of Pond near the Land of ramaiti D/B S/O- Rajendra D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  22        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shashimohon Debbarma(Self) TR-01-003-007-003/16 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       19/12/2013   2 Sunil Debbarma(Self) TR-01-003-007-003/17 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       19/12/2013   3 Adhilaxmi Debbarma(Self) TR-01-003-007-003/18 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       19/12/2013   4 Bikash Debbarma(Son) TR-01-003-007-003/2 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       19/12/2013   5 Chitta Debbarma(Self) TR-01-003-007-003/21 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       19/12/2013   6 Malendra Debbarma(Self) TR-01-003-007-003/14 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Boshnu Charan Debbarma(Self) TR-01-003-007-003/15 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Khilingti Debbarma(Self) TR-01-003-007-003/19 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   9 Srihari Debbarma(Self) TR-01-003-007-003/2 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   10 Nirmal Debbarma(Self) TR-01-003-007-003/20 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60