Muster Roll No. : 1773	Date From : 11/07/2014    Date To : 16/07/2014	Sanction No. : 811F.6    Sanction Date : 11/06/2014
Work Code : 3001003015/RC/9422359592	Work Name : Development of katcha road from Laxmicharan debbarma house to Dakshin Padmabil Dhanchandra debbarma

Measurement Book Detail

MB NO.  86        Page NO.  9

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 Subodh Debbarma(Self) TR-01-003-015-005/101 ST Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   2 Babul Jhara(Self) TR-01-003-015-005/108 ST Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   3 Bishnu Kumar Debbarma(Son) TR-01-003-015-005/11 ST Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL002054 Credited 10/09/2014   4 Ram Jhara(Self) TR-01-003-015-005/107 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002054 Credited 10/09/2014   5 Suklala Jhara(Self) TR-01-003-015-005/104 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002054 Credited 10/09/2014   6 Sonamani Jhara(Self) TR-01-003-015-005/105 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002054 Credited 10/09/2014   7 Birsa Jhara(Self) TR-01-003-015-005/106 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002054 Credited 10/09/2014   8 Birmani Debbarma(Self) TR-01-003-015-005/102 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002054 Credited 10/09/2014   9 Dumka Jhara(Self) TR-01-003-015-005/109 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002054 Credited 10/09/2014   10 Umesh Debbarma(Self) TR-01-003-015-005/103 ST Modi Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002054 Credited 10/09/2014   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