Muster Roll No. : 5492	Date From : 25/12/2014    Date To : 30/12/2014	Sanction No. : 2231-34    Sanction Date : 27/11/2014
Work Code : 3001003010/RC/9422365911	Work Name : Development of katcha road from bipin debbarma to panchanan debbarma

Measurement Book Detail

MB NO.  10        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 Manimala Debbarma(Wife) TR-01-003-010-001/180 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   2 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   3 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   4 Chandra Mala Debbarma(Wife) TR-01-003-010-001/8 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   5 Pintu Debbarma(Self) TR-01-003-010-005/42 ST Sonachari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 26/02/2015   6 Kukati Debbarma(Self) TR-01-003-010-001/136 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   7 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 26/02/2015   8 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL029626 Credited 26/02/2015   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5735 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 833.125

Total man days : 43