Muster Roll No. : 9344	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 200-03F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WH/99833	Work Name : Const. of Seasional . Bundh Over Thentrai Cherra Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  21

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 Narendra Debbarma(Self) TR-01-003-005-002/139 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   2 Pushpa Debbarma.(Self) TR-01-003-005-002/14 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   3 Naba Debbarma(Self) TR-01-003-005-002/147 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   4 Rajib Debbarma(Self) TR-01-003-005-002/141 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   5 Harendra Debbarma(Self) TR-01-003-005-002/144 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   6 Sonalaxmi Debbarma(Self) TR-01-003-005-002/136 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   7 Surjyamani Debbarma(Self) TR-01-003-005-002/138 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   8 Surendra Debbarma(Self) TR-01-003-005-002/150 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   9 BiswajitDebbarma.(Self) TR-01-003-005-002/15 ST Talakarai P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 27/01/2014   10 Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   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