Muster Roll No. : 5224	Date From : 12/09/2015    Date To : 21/09/2015	Sanction No. : 2058-61 f.    Sanction Date : 06/08/2015
Work Code : 3001003007/RC/9422386255	Work Name : Road side drain from Surendra D/B para to Biswamani D/B land via Narendra D/B

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Prabharanjan Debbarma(Brother) TR-01-003-007-004/131 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670       3001003007WL033524 Credited 09/10/2015   2 pradip sawatal(Son) TR-01-003-007-005/112 ST Dhalajaibasti P P P P P P P P P P 10 167 1670 0 0 1670       3001003007WL033524 Credited 09/10/2015   3 Milan Sawtal(Wife) TR-01-003-007-005/136 ST Dhalajaibasti P P P P P P P P P P 10 167 1670 0 0 1670       3001003007WL033524 Credited 09/10/2015   4 Almani Sawtal(Sister) TR-01-003-007-005/63 ST Dhalajaibasti P P P P P P P P P P 10 167 1670 0 0 1670       3001003007WL033524 Credited 09/10/2015   5 Surendra Debbarma(Self) TR-01-003-007-003/71 ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003007WL033524 Credited 09/10/2015   6 Dinesh Debbarma(Self) TR-01-003-007-003/81 OTHER Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL033524 Credited 09/10/2015   7 Manimay Debbarma(Self) TR-01-003-007-003/47 ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL033524 Credited 09/10/2015   8 Amulya Debbarma(Self) TR-01-003-007-003/50 ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL033524 Credited 09/10/2015   9 Bhabesh Debbarma(Son) TR-01-003-007-003/62 ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL033524 Credited 09/10/2015   10 Anjali Debbarma(Wife) TR-01-003-007-003/70 ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL033524 Credited 10/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100