Muster Roll No. : 7722	Date From : 17/01/2015    Date To : 22/01/2015	Sanction No. : 4540-43    Sanction Date : 08/01/2015
Work Code : 3001003014/WC/2009821822	Work Name : Repairing of pond at the land of dilip d/b s/o lt purneswar d/b under upendra nagar adc village

Measurement Book Detail

MB NO.  14        Page NO.  68

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 Suresh Debbarma(Self) TR-01-003-014-002/22 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL029636 Credited 26/02/2015   2 Kumari Debbarma(Self) TR-01-003-014-002/24 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL029636 Credited 24/02/2015   3 Mangal Munda(Self) TR-01-003-014-002/2 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL029636 Credited 24/02/2015   4 Arun Debbarma(Self) TR-01-003-014-002/26 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL029636 Credited 26/02/2015   5 Nitay Rajan Debarma(Self) TR-01-003-014-002/28 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL029636 Credited 24/02/2015   6 Samarjit Debbarma(Self) TR-01-003-014-002/29 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL029636 Credited 24/02/2015   7 Nripendra Debbarma(Self) TR-01-003-014-002/3 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL029636 Credited 24/02/2015   8 Suriya Kumar Debarma(Self) TR-01-003-014-002/21 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003014WL029636 Credited 24/02/2015   9 Sabandra Debbarma(Self) TR-01-003-014-002/18 ST Sonarai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL029636 Credited 24/02/2015   10 Sri Mati Debbarma(Wife) TR-01-003-014-002/24 ST Sonarai Bari P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003014WL029636 Credited 24/02/2015   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56