Muster Roll No. : 5911	Date From : 31/12/2014    Date To : 05/01/2015	Sanction No. : 2704-07f.6    Sanction Date : 23/12/2014
Work Code : 3001003015/RC/9422366872	Work Name : Dev.of Katcha Road from Paijabari Hrishikesh D/B Rubber bagan to Ramkumar D/B Rubber bagan Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  29

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 Surajit Debbarma(Self) TR-01-003-015-001/144 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 26/02/2015   2 Mamata Deb(Wife) TR-01-003-015-001/145 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 24/02/2015   3 Dulal Chowdhury(Self) TR-01-003-015-001/147 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 26/02/2015   4 Anal Munda(Self) TR-01-003-015-001/149 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 24/02/2015   5 Kalesh Debbarma(Self) TR-01-003-015-001/150 OTHER Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 24/02/2015   6 Jintu Debbarma(Self) TR-01-003-015-001/148 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL030079 Credited 24/02/2015   7 Alesh Debbarma TR-01-003-015-001/146 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL030079 Credited 24/02/2015   8 Chuhan Munda(Self) TR-01-003-015-001/14 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL030079 Credited 24/02/2015   9 Pulendra Debbarma(Self) TR-01-003-015-001/139 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL030079 Credited 26/02/2015   10 Krishna Munda(Self) TR-01-003-015-001/15 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL030079 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

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

Total man days : 60