Muster Roll No. : 4834	Date From : 12/12/2014    Date To : 17/12/2014	Sanction No. : 2231-34    Sanction Date : 27/11/2014
Work Code : 3001003010/RC/9422365911	Work Name : Development of katcha road from bipin debbarma to panchanan debbarma

Measurement Book Detail

MB NO.  10        Page NO.  36

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 Apu rani Debbarma(Daughter) TR-01-003-010-001/101 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL029626 Credited 24/02/2015   3 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL029626 Credited 24/02/2015   4 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL029626 Credited 26/02/2015   5 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL029626 Credited 26/02/2015   6 Rangati Debbarma(Wife) TR-01-003-010-001/102 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL029626 Credited 24/02/2015   7 Mina Rani Debbarma(Daughter-in-Law) TR-01-003-010-001/15 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL029626 Credited 24/02/2015   8 Sukla Debbarma(Wife) TR-01-003-010-001/154 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL029626 Credited 26/02/2015   9 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL029626 Credited 24/02/2015   10 Kajal Debbarma(Wife) TR-01-003-010-001/141 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL029626 Credited 24/02/2015   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