Muster Roll No. : 7600	Date From : 16/01/2015    Date To : 21/01/2015	Sanction No. : 4085-88    Sanction Date : 31/12/2014
Work Code : 3001003013/WC/2009820787	Work Name : Const. of Mini Barrage on the land of Sukaranjan Debbarma S/O-Jugendra Debbarma under Twihaching bar

Measurement Book Detail

MB NO.  06        Page NO.  83

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 Hushenjit Debbarma(Son) TR-01-003-013-003/72 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930       3001003013WL033478 Credited 25/02/2015   2 Malendra Debbarma(Self) TR-01-003-013-003/76 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   3 Mani Mala Debbarma(Self) TR-01-003-013-003/8 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   4 Ramendra Debbarma(Self) TR-01-003-013-003/81 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   5 Bedhu Kumar Debbarma(Self) TR-01-003-013-003/83 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   6 Sunil Kumar Debbarma(Self) TR-01-003-013-003/84 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   7 Junu Kumar Debbarma(Son) TR-01-003-013-003/87 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003013WL033478 Credited 25/02/2015   8 Bidhu Kumar Debberma(Self) TR-01-003-013-003/82 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL033478 Credited 28/02/2015   9 Nagendra Debbarma(Self) TR-01-003-013-003/78 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL033478 Credited 25/02/2015   10 Nitai Debbarma(Self) TR-01-003-013-003/73 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL033478 Credited 25/02/2015   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