Muster Roll No. : 4708	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 2651-54f-6    Sanction Date : 24/08/2015
Work Code : 3001003010/RC/9422385132	Work Name : Development of side drain of existing brick solingroad from baramaidan school to birchandra para

Measurement Book Detail

MB NO.  10        Page NO.  112

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 7 8 9 10 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 Suryamani Debbarma(Self) TR-01-003-010-004/42 ST Kusum Chow. Para P P P P P P P P 8 167 1336 0 0 1336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   2 Urmila Debbarma(Wife) TR-01-003-010-004/46 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   3 Shankar Debbarma(Self) TR-01-003-010-004/47 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   4 Smt. Bikhyati Debbarma(Self) TR-01-003-010-004/54 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   5 Pushpa Rani Debbarma(Self) TR-01-003-010-004/56 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 13/10/2015   6 Ratash Debbarma(Self) TR-01-003-010-004/61 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   7 Ramesh Tanti(Self) TR-01-003-010-004/63 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL034634 Credited 12/10/2015   8 Pradip Debbarma(Self) TR-01-003-010-004/55 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL034634 Credited 12/10/2015   9 Sri Sumendra Debbarma(Self) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL034634 Credited 13/10/2015   10 Sanjit Debbarma(Son) TR-01-003-010-004/51 ST Kusum Chow. Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL034634 Credited 12/10/2015   Daily Attendence 8 8 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15865 Average Per labour 1586.5

Total man days : 95