Muster Roll No. : 4889	Date From : 08/09/2015    Date To : 17/09/2015	Sanction No. : 2635-38F-6    Sanction Date : 24/08/2015
Work Code : 3001003010/RC/9422385129	Work Name : Development of Side drain of Existing Brick soling road from Brajmohan bari to akhara bari boder

Measurement Book Detail

MB NO.  10        Page NO.  125

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 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035350 Credited 12/10/2015   2 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035350 Credited 12/10/2015   3 Mohan Debbarma(Self) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035350 Credited 12/10/2015   4 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035350 Credited 13/10/2015   5 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035350 Credited 12/10/2015   6 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035350 Credited 12/10/2015   7 Somalaxmi Debbarma(Wife) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035350 Credited 12/10/2015   8 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL035350 Credited 12/10/2015   9 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035350 Credited 12/10/2015   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035350 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

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

Total man days : 100