Muster Roll No. : 7627	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 Resmi Debbarma(Wife) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930       3001003013WL033478 Credited 28/02/2015   2 Manoj Debbarma(Self) TR-01-003-013-003/144 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 Pakesh Debbarma(Self) TR-01-003-013-003/146 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 Dhirendra Debbarma(Son) TR-01-003-013-003/156 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 Selim Kumar Debbarma(Self) TR-01-003-013-003/159 ST Hazari/Tulabari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   6 Aja pati Debbarma(Wife) TR-01-003-013-003/16 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 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL033478 Credited 25/02/2015   8 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL033478 Credited 25/02/2015   9 Hari Kr. Debbarma(Self) TR-01-003-013-003/153 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 Nirubala Debbarma(Wife) TR-01-003-013-003/153 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   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 899

Total man days : 58