Muster Roll No. : 7868	Date From : 17/01/2015    Date To : 22/01/2015	Sanction No. : 4644-47    Sanction Date : 06/01/2015
Work Code : 3001003008/WH/104089	Work Name : Const.of mini barrage at the land of Sri Bishu kr. D/B S/O Jugendra D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Gangalakhi Debbarma(Wife) TR-01-003-008-005/19 ST Rajchandrapara P P P P P P 6 155 930 0 0 930       3001003008WL034177 Credited 05/03/2015   2 Saylen Bala Debbarma(Wife) TR-01-003-008-005/21 ST Rajchandrapara P P P P P P 6 155 930 0 0 930       3001003008WL034177 Credited 05/03/2015   3 Chandramala Debbarma(Wife) TR-01-003-008-005/24 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034177 Credited 05/03/2015   4 Padalakhi Debbarma(Wife) TR-01-003-008-005/17 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034177 Credited 05/03/2015   5 Paribala Debbarma(Wife) TR-01-003-008-005/22 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL034177 Credited 05/03/2015   6 Nirubala Debbarma(Wife) TR-01-003-008-005/18 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003008WL034177 Credited 05/03/2015   7 Ramhari Debbarma(Self) TR-01-003-008-005/18 ST Rajchandrapara P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034177 Credited 11/03/2015   8 Sabita Debbarma(Wife) TR-01-003-008-005/2 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034177 Credited 05/03/2015   9 Rina Debbarma(Wife) TR-01-003-008-005/20 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034177 Credited 05/03/2015   10 Bidyaswari Debbarma(Wife) TR-01-003-008-005/23 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034177 Credited 05/03/2015   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9145 Average Per labour 914.5

Total man days : 59