Muster Roll No. : 13644	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 6261-64    Sanction Date : 05/03/2014
Work Code : 3001003010/WC/2009816129	Work Name : Excavation of pond on the land of Bikash d/b s/o-Brajendra d/b under Ramdayal bari ADC Village

Measurement Book Detail

MB NO.  51        Page NO.  61

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 Dimpal Debbarma(Wife) TR-01-003-010-003/49 ST Wandalung P P P P P P 6 135 810 0 0 810       20/03/2014   2 Tarun Mala Debbarma(Wife) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 135 810 0 0 810       20/03/2014   3 Ashit Debbarma(Son) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 135 810 0 0 810       20/03/2014   4 Sunimala Debbarma(Wife) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   5 kiran Mala Debbarma(Wife) TR-01-003-010-003/50 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   6 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   7 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   8 Surja Lakhi Debbarma(Mother) TR-01-003-010-003/50 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/03/2014   9 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/03/2014   10 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60