Muster Roll No. : 10598	Date From : 25/02/2014    Date To : 25/02/2014	Sanction No. : 4799-4802    Sanction Date : 29/01/2014
Work Code : 3001003013/WC/2009813221	Work Name : Cont.s of pond at the land of Ranu mahan debbarma S/O- Satrugana debbarma under twihaching bari

Measurement Book Detail

MB NO.  69        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dinamala Debbarma(Wife) TR-01-003-013-002/42 ST Manglam Bari P 1 135 135 0 0 135       28/02/2014   2 Abhiram Debbrma(Self) TR-01-003-013-002/45 ST Manglam Bari P 1 135 135 0 0 135       28/02/2014   3 Kanyashwary Debbrma(Wife) TR-01-003-013-002/45 ST Manglam Bari P 1 135 135 0 0 135       28/02/2014   4 Usha Ranjan Debbarma(Self) TR-01-003-013-002/106 ST Manglam Bari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Surajit Debbarma(Self) TR-01-003-013-002/42 ST Manglam Bari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Santa Debbrma(Self) TR-01-003-013-002/43 ST Manglam Bari P 1 135 135 0 0 135 INDIAN BANK Chebri IDIB000C563 28/02/2014   7 Dilip Debbarma(Self) TR-01-003-013-001/155 ST Tuihaching Bari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   8 Usha Rani Debbarma(Wife) TR-01-003-013-001/155 ST Tuihaching Bari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   9 Bilpati Debbarma(Wife) TR-01-003-013-002/106 ST Manglam Bari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   10 Rinku Debbrma(Wife) TR-01-003-013-002/43 ST Manglam Bari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10