Muster Roll No. : 11231	Date From : 20/02/2015    Date To : 25/02/2015	Sanction No. : 4875-78 F6.    Sanction Date : 25/12/2014
Work Code : 3001003001/WC/2009820397	Work Name : Const. of mini barrage at the land of Arjun munda s/o Rabi munda Akhara bari ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  36

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 Jugal Santal(Father) TR-01-003-001-005/241 ST Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL037328 Credited 10/03/2015   2 Sampari Debbarma(Self) TR-01-003-001-005/38 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037328 Credited 10/03/2015   3 Raman Sawtal(Self) TR-01-003-001-005/180 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037328 Credited 10/03/2015   4 Shukay Santal(Self) TR-01-003-001-005/241 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037328 Credited 10/03/2015   5 Praba Rani Debbarma(Wife) TR-01-003-001-005/67 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037328 Credited 10/03/2015   6 Rajesh Monda(Self) TR-01-003-001-005/83 SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037328 Credited 14/03/2015   7 Dilip Debbarma(Self) TR-01-003-001-005/125 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037328 Credited 10/03/2015   8 Khilongti Debbarma(Self) TR-01-003-001-005/73 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037328 Credited 10/03/2015   9 Prendra Debbarma(Self) TR-01-003-001-005/67 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037328 Credited 10/03/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54