Muster Roll No. : 9293	Date From : 26/11/2015    Date To : 05/12/2015	Sanction No. : 6590-93 F.    Sanction Date : 20/11/2015
Work Code : 3001003007/WC/2009844078	Work Name : Const. of mini barrage at the land of Suraj d/b s/o-Mahendra d/b under pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  2        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 7 8 9 10 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 Basanti Debbarma(Wife) TR-01-003-007-004/43 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660       3001003007WL058895 Credited 07/01/2016   2 Sanatana Debbarma(Wife) TR-01-003-007-004/44 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   3 Gandhakti Debbarma(Wife) TR-01-003-007-004/47 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   4 Bimala Jhara(Wife) TR-01-003-007-004/49 OTHER Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   5 Balendra Debbarma(Self) TR-01-003-007-004/36 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   6 Ujjal Debbarma(Son) TR-01-003-007-004/41 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   7 Ramlal jhara(Self) TR-01-003-007-004/46 OTHER Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL058895 Credited 07/01/2016   8 Smt. Biswa Debbarma(Wife) TR-01-003-007-004/5 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 06/01/2016   9 Sima Jhara(Wife) TR-01-003-007-004/42 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   10 Nirula Debbarma(Wife) TR-01-003-007-004/4 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13280 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100