Muster Roll No. : 13112	Date From : 09/01/2014    Date To : 16/01/2014	Sanction No. : 979/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/WC/2009808964	Work Name : const.of Mini Barrage on the land of Smt-Rabi kanya D/b W/o-Narayan D/B under Duski Sub Zone

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Raj Laxmi Debbarma(Wife) TR-01-007-018-002/68 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   2 Tapasrasi Debbarma(Daughter) TR-01-007-018-002/64 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   3 Sarmila Debbarma(Wife) TR-01-007-018-002/65 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   4 Mangalaxmi Debbarma(Self) TR-01-007-018-002/73 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   5 Ritu Rani Debbarma(Wife) TR-01-007-018-002/66 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   6 Sailendra Debbarma(Self) TR-01-007-018-002/69 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   7 Pravati Debbarma(Wife) TR-01-007-018-002/7 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   8 Biswa Ch. Debbarma(Self) TR-01-007-018-002/70 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   9 Kanchan Mala Debbarma(Wife) TR-01-007-018-002/71 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   10 Sandhi Kr. Debbarma(Self) TR-01-007-018-002/72 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70