Muster Roll No. : 10603	Date From : 25/02/2014    Date To : 25/02/2014	Sanction No. : 4799-4802    Sanction Date : 29/01/2014
Work Code : 3001003013/WC/2009813221	Work Name : Cont.s of pond at the land of Ranu mahan debbarma S/O- Satrugana debbarma under twihaching bari

Measurement Book Detail

MB NO.  69        Page NO.  28

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Phat Laxmi Debbarma(Self) TR-01-003-013-003/114 ST Hazari/Tulabari P 1 135 135 0 0 135       28/02/2014   2 Sanjit Debbarma(Son) TR-01-003-013-003/114 ST Hazari/Tulabari P 1 135 135 0 0 135       28/02/2014   3 Narendra Debbarma(Self) TR-01-003-013-003/118 ST Hazari/Tulabari P 1 135 135 0 0 135       28/02/2014   4 Ranjit Debbarma(Self) TR-01-003-013-003/128 ST Hazari/Tulabari P 1 135 135 0 0 135       28/02/2014   5 Rita Rani Debbarma(Wife) TR-01-003-013-003/128 ST Hazari/Tulabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Malijuk Debbarma(Wife) TR-01-003-013-003/118 ST Hazari/Tulabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Nanda Rani Debbarma(Wife) TR-01-003-013-003/110 ST Hazari/Tulabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Rabindra Debbarma(Self) TR-01-003-013-003/116 ST Hazari/Tulabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   9 Prem Mati Debbarma(Wife) TR-01-003-013-003/116 ST Hazari/Tulabari P 1 135 135 0 0 135 STATE BANK OF INDIA KHOWAI SBIN0005591 28/02/2014   10 Surja Kumar Debbarma(Self) TR-01-003-013-003/110 ST Hazari/Tulabari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10