Muster Roll No. : 9346	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 200-03F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WH/99833	Work Name : Const. of Seasional . Bundh Over Thentrai Cherra Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  21

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 Runu Kr. Debbarma(Self) TR-01-003-005-002/174 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   2 Priya Kr. Debbarma(Self) TR-01-003-005-002/175 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   3 Sanjib Debbarma(Self) TR-01-003-005-002/169 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   4 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   5 Rana kishore Debbarma(Self) TR-01-003-005-002/170 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   6 Rabindra Debbarma(Self) TR-01-003-005-002/171 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   7 Niha Rani Debbarma(Wife) TR-01-003-005-002/175 ST Talakarai P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   8 Satyapati Debbarma(Self) TR-01-003-005-002/168 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   9 Gayalaxmi Debbarma(Self) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 50