Muster Roll No. : 11605	Date From : 15/02/2015    Date To : 20/02/2015	Sanction No. : 6160-63F.6 (23-7)    Sanction Date : 02/02/2015
Work Code : 3001003006/WC/2009826478	Work Name : Const of pond at the land of Taramohan D/B S/O Moniram D/B under kshirod nagar ADC Village

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Titu mani Debbarma(Self) TR-01-003-006-004/63 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL043210 Credited 25/03/2015   2 Dharendra Debbarma(Self) TR-01-003-006-004/67 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 25/03/2015   3 Samen Debbarma(Self) TR-01-003-006-004/62 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 25/03/2015   4 Binoy Debbarma(Self) TR-01-003-006-004/65 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003006WL043210 Credited 08/04/2015   5 Jayaprada Debbarma(Self) TR-01-003-006-004/68 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL043210 Credited 08/04/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 30