Muster Roll No. : 11155	Date From : 21/02/2014    Date To : 27/02/2014	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.  46

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 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 Dhanu Mia(Husband) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   2 Ajit Goyala(Son) TR-01-003-011-001/97 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   3 Asim Debbarma(Son) TR-01-003-011-002/100 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   4 Alva Begam(Wife) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 27/02/2014   5 Bikhyati Debbarma(Wife) TR-01-003-011-002/100 ST Gagamani Chow/ Dhupcherra P P P P P 5 135 675 0 0 675 INDIAN BANK Chebri IDIB000C563 27/02/2014   6 Salema Khatun(Wife) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   7 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   8 Madhuri Goala(Wife) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   9 Sarala Debbarma(Daughter-in-Law) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/02/2014   Daily Attendence 0 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 52