Muster Roll No. : 5361	Date From : 14/09/2015    Date To : 18/09/2015	Sanction No. : 3641-44f.6    Sanction Date : 09/09/2015
Work Code : 3001003015/RC/9422387675	Work Name : Development of katcha road Paijabari Dhirendra D/B house to Sitesh D/B Land Uttar Padmabil ADC Villa

Measurement Book Detail

MB NO.  06        Page NO.  191

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 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 Fulla Rani Debbarma(Daughter-in-Law) TR-01-003-015-001/131 ST Basanta Kobra P P P P P 5 143 715 0 0 715       3001003015WL049879 Credited 17/12/2015   2 Sujit Debbarma(Son) TR-01-003-015-001/60 ST Basanta Kobra P P P P P 5 143 715 0 0 715       3001003015WL049879 Credited 17/12/2015   3 Jaijayanti Debbarma(Wife) TR-01-003-015-001/86 ST Basanta Kobra P P P P P 5 143 715 0 0 715       3001003015WL049879 Credited 17/12/2015   4 Amrita Debbarma.(Daughter) TR-01-003-015-001/88 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   5 Utpal Debbarma(Husband) TR-01-003-015-001/158 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   6 Sarnalata Debbarma(Wife) TR-01-003-015-001/100 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL049879 Credited 17/12/2015   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 30