Muster Roll No. : 6505	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 4000-03/f    Sanction Date : 31/12/2014
Work Code : 3001003008/WH/103854	Work Name : Const. of mini barrage on the land of Sri Sabendra D/B S/O Samprai D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Jadu Kr. Debbarma(Self) TR-01-003-008-002/25 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL034195 Credited 05/03/2015   2 Bidyamohan Debbarma(Self) TR-01-003-008-002/22 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL034195 Credited 05/03/2015   3 Rajkumar Debbarma(Self) TR-01-003-008-002/23 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   4 Chittaranjan Debbarma(Self) TR-01-003-008-002/24 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   5 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   6 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   7 Jatindra Debbarma(Self) TR-01-003-008-002/26 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   8 Krishna Kr. Debbarma(Self) TR-01-003-008-002/29 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034195 Credited 05/03/2015   9 Sahadeb Debbarma(Self) TR-01-003-008-002/3 ST Chelakaham P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL034195 Credited 11/03/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54