Muster Roll No. : 1690874	Date From : 10/01/2013    Date To : 15/01/2013	Sanction No. : 6042-45    Sanction Date : 21/12/2012
Work Code : 3001003010/WC/2009797353	Work Name : Const of mini barrage at the land of Kanti Debbarma S/O ganesh adaebbarma under Ramdayal bari.

Measurement Book Detail

MB NO.  01        Page NO.  159

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 Sadhana Debbarma(Daughter) TR-01-003-010-004/24 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       16/01/2013   2 Mungkurui Debbarma(Wife) TR-01-003-010-004/27 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       16/01/2013   3 Manimala Debbarma(Self) TR-01-003-010-004/24 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   4 Santilata Debbarma(Wife) TR-01-003-010-004/25 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   5 Samar Debbarma(Self) TR-01-003-010-004/27 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   6 Khagendra Debbarma(Self) TR-01-003-010-004/25 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 16/01/2013   7 Smt. Daymanti Debbarma(Wife) TR-01-003-010-004/23 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/01/2013   8 Mungkurui Debbarma(Wife) TR-01-003-010-004/26 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/01/2013   9 Dhaniram Debbarma(Self) TR-01-003-010-004/28 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/01/2013   10 Mangal Debbarma(Self) TR-01-003-010-004/26 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 16/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60