Muster Roll No. : 8031	Date From : 17/01/2015    Date To : 22/01/2015	Sanction No. : 4934-37    Sanction Date : 17/01/2015
Work Code : 3001003006/WC/2009821974	Work Name : Construction of mini barrage ofTrithajit D/B S/O Nirendra D/B Under Kshirodnagar A D C Village

Measurement Book Detail

MB NO.  06        Page NO.  32

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 Rajkanya Debbarma(Wife) TR-01-003-006-004/22 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL037606 Credited 10/03/2015   2 Swarasati Debbarma(Wife) TR-01-003-006-004/2 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL037606 Credited 14/03/2015   3 Sabita Debbarma(Wife) TR-01-003-006-004/25 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL037606 Credited 10/03/2015   4 Prabharani Debbarma(Wife) TR-01-003-006-004/26 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL037606 Credited 10/03/2015   5 Sagarika Debbarma(Wife) TR-01-003-006-004/27 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL037606 Credited 10/03/2015   6 Lili Debbarma(Wife) TR-01-003-006-004/28 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL037606 Credited 10/03/2015   7 Bidyalakhi Debbarma(Wife) TR-01-003-006-004/20 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL037606 Credited 10/03/2015   8 Mallika Debbarma(Wife) TR-01-003-006-004/21 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL037606 Credited 10/03/2015   9 Padani Debbarma(Wife) TR-01-003-006-004/23 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL037606 Credited 10/03/2015   10 Runamal Debbarma(Wife) TR-01-003-006-004/24 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL037606 Credited 10/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60