Muster Roll No. : 10481	Date From : 03/02/2015    Date To : 08/02/2015	Sanction No. : 5038-41 F.6(23-7)    Sanction Date : 17/01/2015
Work Code : 3001003012/WC/2009824830	Work Name : Const. of mini barrage on the land of Swapan D/b S/O- Lt. Munichzndra D/B, under Ratanpur ADC Villag

Measurement Book Detail

MB NO.  25        Page NO.  56

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 Biswapati Debbarma(Wife) TR-01-003-012-001/21 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   2 Kunjalaxmi Debbarma(Wife) TR-01-003-012-001/22 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   3 Amrit Debbarma(Son) TR-01-003-012-001/23 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   4 Chakmala Nagendra Debbarma(Wife) TR-01-003-012-001/25 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   5 Malika Debbarma(Wife) TR-01-003-012-001/26 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   6 Mallika Debbarma(Wife) TR-01-003-012-001/28 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL044463 Credited 17/04/2015   7 Fulamala Debbarma(Wife) TR-01-003-012-001/27 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL044463 Credited 17/04/2015   8 Shirubala Debbarma(Wife) TR-01-003-012-001/24 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL044463 Credited 17/04/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 48