Muster Roll No. : 9329	Date From : 27/01/2015    Date To : 01/02/2015	Sanction No. : 4548-51    Sanction Date : 12/01/2015
Work Code : 3001003004/WC/2009823075	Work Name : Const. of Mini barrage on the land of Tupa Munda S/O Matta Munda under South RC Ghat ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  52

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 Maharani Debbarma(Wife) TR-01-003-004-006/68 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930       3001003004WL034688 Credited 02/03/2015   2 Ram Kumar Debbarma(Self) TR-01-003-004-006/70 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL034688 Credited 02/03/2015   3 Selim Kumar Debbarma(Self) TR-01-003-004-006/68 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL034688 Credited 02/03/2015   4 Sapan Kumar Debbarma(Son) TR-01-003-004-006/76 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL034688 Credited 02/03/2015   5 Dhirendra Debbamra(Self) TR-01-003-004-006/71 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL034688 Credited 02/03/2015   6 Khumti Debbarma(Wife) TR-01-003-004-006/71 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL034688 Credited 02/03/2015   7 Gajendra Debbarma(Self) TR-01-003-004-006/74 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL034688 Credited 05/03/2015   8 Kajal Debbarma(Wife) TR-01-003-004-006/74 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL034688 Credited 02/03/2015   9 Phuting Kanya Debbarma(Wife) TR-01-003-004-006/75 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL034688 Credited 02/03/2015   10 Kiran Mala Debbarma(Wife) TR-01-003-004-006/70 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL034688 Credited 02/03/2015   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