Muster Roll No. : 3792	Date From : 03/09/2013    Date To : 08/09/2013	Sanction No. : 2139-42F.6(23-6)-BDO    Sanction Date : 24/07/2013
Work Code : 3001003005/RC/9422344383	Work Name : Ex.of Katcha road from near the house of Hira mani D/B to Lakhan Munda land Under Gayamanibari ADC V

Measurement Book Detail

MB NO.  5        Page NO.  91

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 Ranjit Debbarma(Husband) TR-01-003-005-002/32 ST Talakarai P P P P P P 6 135 810 0 0 810       14/09/2013   2 Unapati Debbarma(Wife) TR-01-003-005-003/112 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   3 Debesh Debbarma(Self) TR-01-003-005-004/107 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   4 Dinimoy Debbarma(Self) TR-01-003-005-004/110 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   5 Bidya Laxmi Debbarma(Self) TR-01-003-005-002/32 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   6 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   7 Anima Debbarma(Wife) TR-01-003-005-004/110 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 14/09/2013   8 Sashibala Debbarma(Wife) TR-01-003-005-004/107 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/09/2013   9 Prasenjit Debbarma(Self) TR-01-003-005-004/108 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/09/2013   10 Ashari Debbarma(Wife) TR-01-003-005-004/108 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 14/09/2013   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