Muster Roll No. : 8988	Date From : 10/01/2014    Date To : 21/01/2014	Sanction No. : 3408-11    Sanction Date : 26/11/2013
Work Code : 3001003011/WC/2009809312	Work Name : Const. of Seasonal bundh for two nos L.I project in Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  45

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 7 8 9 10 11 12 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 Anil Debbarma(Self) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   2 Uttam Debbarma(Son) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P P 4 135 540 0 0 540       24/01/2014   3 Anil Debbarma(Self) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   4 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 24/01/2014   5 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   6 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   7 Ramkumar Debbarma(Self) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   8 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/01/2014   9 Shantimala Debbarma(Wife) TR-01-003-011-002/45 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   10 Kalpana Debbarma(Wife) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 24/01/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 90