Muster Roll No. : 11154	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 Kalpana Debbarma(Wife) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   2 Rina Goala(Wife) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   3 Anurupa Debbarma(Wife) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   4 Ranjani Debbarma(Wife) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       27/02/2014   5 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   6 Belpati Debbarma(Wife) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   7 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   8 Surjyamala Debbarma(Wife) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   9 Ranjani Debbarma(Wife) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/02/2014   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/02/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60