Muster Roll No. : 11684	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 5413-16    Sanction Date : 19/02/2014
Work Code : 3001003011/WC/2009813663	Work Name : Const.of mini barrage near the land of mnik D/B S/o- Lalit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  52

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 Dilip Debbarma(Self) TR-01-003-011-003/61 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675       15/03/2014   2 Lakhiti Debbarma(Self) TR-01-003-011-003/66 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675       15/03/2014   3 Dilip Debbarma(Self) TR-01-003-011-003/76 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675       15/03/2014   4 Ramani Mohan Debbarma(Self) TR-01-003-011-003/81 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675       15/03/2014   5 Dasarath Debbarma(Father) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810       15/03/2014   6 Amendra Debbarma(Self) TR-01-003-011-003/63 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   7 Abhimanyu Debbarma(Self) TR-01-003-011-003/64 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   8 Subini Debbarma(Self) TR-01-003-011-003/65 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   9 Shalil Debbarma(Self) TR-01-003-011-003/82 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   10 Pintosh Debbarma(Self) TR-01-003-011-003/88 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   Daily Attendence 2 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 52