Muster Roll No. : 8397	Date From : 24/12/2013    Date To : 29/12/2013	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.  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 Hajar Ali(Self) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P 4 135 540 0 0 540       29/12/2013   2 Manoj Debbarma(Self) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       29/12/2013   3 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   4 Giri Bala Debbarma(Self) TR-01-003-011-002/97 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   5 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   6 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   7 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 40