Muster Roll No. : 7781	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 192-95    Sanction Date : 29/04/2013
Work Code : 3001003011/WC/2009807167	Work Name : Excavation of pond on the land of Swarajit D/B S/o-Ramani D/B under Rasaraj nager ADC villabe

Measurement Book Detail

MB NO.  11        Page NO.  56

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 Jatindra Debbarma(Self) TR-01-003-011-003/92 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810       19/12/2013   2 Bina Rani Debbarma(Wife) TR-01-003-011-003/93 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       19/12/2013   3 Chandu Bala Debbarma(Wife) TR-01-003-011-003/94 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       19/12/2013   4 Sabita Debbarma(Wife) TR-01-003-011-003/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       19/12/2013   5 Charu Bala Debbarma(Wife) TR-01-003-011-003/92 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/12/2013   6 Tinku Debbarma(Self) TR-01-003-011-003/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/12/2013   7 Haripad Debbarma(Self) TR-01-003-011-003/94 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/12/2013   8 Samulya Debbarma(Self) TR-01-003-011-003/93 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 19/12/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48