Muster Roll No. : 13675	Date From : 17/03/2015    Date To : 22/03/2015	Sanction No. : 6908-11    Sanction Date : 26/02/2015
Work Code : 3001003009/WC/2009835886	Work Name : Excavation of new pond at the land ofUmakanta deb barma S/O -Krishna bakta deb barma.

Measurement Book Detail

MB NO.  03        Page NO.  99

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 Biva Debbarma(Sister) TR-01-003-009-004/33 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL051717 Credited 17/04/2015   2 Kanchan Tanti(Wife) TR-01-003-009-004/53 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL051717 Credited 17/04/2015   3 Jogesh Debbarma(Husband) TR-01-003-009-004/43 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   4 Manindra Debbarma(Son) TR-01-003-009-004/5 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   5 Manoj Debbarma(Self) TR-01-003-009-004/34 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   6 Hirendra Debbarma(Son) TR-01-003-009-004/35 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   7 Dipika Debbarma(Daughter) TR-01-003-009-004/37 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   8 Esnehara Debbarma(Wife) TR-01-003-009-004/39 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   9 Kalpana Urang(Wife) TR-01-003-009-002/94 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL051717 Credited 17/04/2015   10 Pramseuairi Debbarma(Wife) TR-01-003-009-004/40 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL051717 Credited 17/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60