Muster Roll No. : 13620	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 6273-76    Sanction Date : 05/03/2014
Work Code : 3001003010/WC/2009816133	Work Name : Excavation of pond on the land of Megnath d/b s/o-Rabicharan d/b under Ramdayal bari ADC Village

Measurement Book Detail

MB NO.  54        Page NO.  64

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 Asha Rani Debbarma(Self) TR-01-003-010-004/39 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   2 Smt. Shuli Debbarma(Daughter) TR-01-003-010-004/39 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   3 Sri Ranjit Debbarma(Self) TR-01-003-010-004/40 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   4 Sujit Debbarma(Self) TR-01-003-010-004/41 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   5 Smt. China Debbarma(Wife) TR-01-003-010-004/41 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   6 Jashpal Debbarma(Self) TR-01-003-010-004/4 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   7 Smt. Namita Debbarma(Wife) TR-01-003-010-004/40 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/03/2014   8 Dinamala Debbarma(Wife) TR-01-003-010-004/38 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 20/03/2014   9 Surya Debbarma(Self) TR-01-003-010-004/38 ST Kusum Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/03/2014   10 Sebika Debbarma(Wife) TR-01-003-010-004/4 ST Kusum Chow. Para 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