Muster Roll No. : 7750	Date From : 14/01/2015    Date To : 19/01/2015	Sanction No. : 4452-55F.(23-7)-    Sanction Date : 06/01/2015
Work Code : 3001003005/RC/9422367744	Work Name : Formation of road near the house kalpana D/Barma to jumia Bari under Gayamani Bari ADC village.

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Jatirmay Debbarma(Son) TR-01-003-005-001/1 ST Senkaribari P P P P 4 155 620 0 0 620       3001003005WL030050 Credited 26/02/2015   2 Dipali Debbarma(Wife) TR-01-003-005-001/11 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 24/02/2015   3 Fulushari Debbarma(Mother) TR-01-003-005-001/12 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 26/02/2015   4 Biba Rani Debbarma(Daughter) TR-01-003-005-001/12 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 26/02/2015   5 Chatra Rakha Debbarma(Wife) TR-01-003-005-001/10 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 24/02/2015   6 Sri Parish Debbarma(Self) TR-01-003-005-001/11 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 24/02/2015   7 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 24/02/2015   8 Mousami Debbarma(Wife) TR-01-003-005-001/13 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030050 Credited 24/02/2015   9 Sri Rabi Charan Debbarma(Self) TR-01-003-005-001/10 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030050 Credited 26/02/2015   10 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030050 Credited 24/02/2015   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40