Muster Roll No. : 2636	Date From : 31/07/2015    Date To : 09/08/2015	Sanction No. : 1151-54f6(    Sanction Date : 17/07/2015
Work Code : 3001003012/RC/9422370633	Work Name : Const, of katcha road from Jumia coloni Khetish D/B house to Dalantila NBCC road 2km Under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  60

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 7 8 9 10 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 Tarit Debbarma(Son) TR-01-003-012-002/78 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9       3001003012WL028490 Credited 08/10/2015   2 Rahimala debbarma(Wife) TR-01-003-012-002/79 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9       3001003012WL028490 Credited 08/10/2015   3 Kanan Debbarma(Wife) TR-01-003-012-002/75 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL028490 Credited 08/10/2015   4 Umesh debbarma(Self) TR-01-003-012-002/76 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL028490 Credited 08/10/2015   5 Biswakanya Debbarma(Self) TR-01-003-012-002/80 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL028490 Credited 05/10/2015   6 Chandrabuli Debbarma(Wife) TR-01-003-012-002/85 OTHER Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL028490 Credited 08/10/2015   7 Nirubala Debbarma(Wife) TR-01-003-012-002/8 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003012WL028490 Credited 08/10/2015   8 Biswajit Debbarma(Son) TR-01-003-012-002/77 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL028490 Credited 05/10/2015   9 Sati Debbarma(Wife) TR-01-003-012-002/81 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL028490 Credited 08/10/2015   10 Tapan Debbarma(Son) TR-01-003-012-002/82 ST Gangkhar Bari P P P P P P P P P P 10 161.59 1615.9 0 0 1615.9 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL028490 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14543.1 Amount Paid Other 1615.9

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

Total Cash payment(In Rs.) Cash 16159 Average Per labour 1615.9001

Total man days : 100