Muster Roll No. : 11394	Date From : 10/02/2015    Date To : 15/02/2015	Sanction No. : 6428-31    Sanction Date : 06/02/2015
Work Code : 3001003010/WC/2009827829	Work Name : Const.of mini barrage at the land of Champa debbarma w/o Manikanta bdebbarma under Ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL046556 Credited 10/04/2015   2 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL046556 Credited 08/04/2015   3 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P P 6 155 930 0 0 930 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003010WL046556 Credited 08/04/2015   4 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P P P P P 6 155 930 0 0 930 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003010WL046556 Credited 08/04/2015   5 Radharani Debbarma(Wife) TR-01-003-010-001/150 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL046556 Credited 08/04/2015   6 Sampari Debbarma(Wife) TR-01-003-010-001/147 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL046556 Credited 10/04/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 930

Total man days : 36