Muster Roll No. : 11602	Date From : 15/02/2015    Date To : 20/02/2015	Sanction No. : 6160-63F.6 (23-7)    Sanction Date : 02/02/2015
Work Code : 3001003006/WC/2009826478	Work Name : Const of pond at the land of Taramohan D/B S/O Moniram D/B under kshirod nagar ADC Village

Measurement Book Detail

MB NO.  6        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 Kuranmala Debbarma(Wife) TR-01-003-006-004/32 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL043210 Credited 25/03/2015   2 Anil Debbarma(Self) TR-01-003-006-004/39 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL043210 Credited 25/03/2015   3 Uttam Kr. Debbarma(Self) TR-01-003-006-004/40 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL043210 Credited 25/03/2015   4 Narendra Debbarma(Self) TR-01-003-006-004/30 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 08/04/2015   5 Brajamohan Debbarma(Self) TR-01-003-006-004/33 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 08/04/2015   6 Nagendra Debbarma(Self) TR-01-003-006-004/35 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 25/03/2015   7 Jitendra Debbarma(Self) TR-01-003-006-004/38 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL043210 Credited 25/03/2015   8 Parthari Debbarma(Self) TR-01-003-006-004/41 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL043210 Credited 25/03/2015   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