Muster Roll No. : 6132	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 4561-65 F6.    Sanction Date : 25/12/2014
Work Code : 3001003001/WC/2009820376	Work Name : Const. of mini barrage at the land of Debandra Debbarma s/o Dhanjoy Debbarma Akhara Bari

Measurement Book Detail

MB NO.  121        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 Suku Ghar(Brother) TR-01-003-001-003/52 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL026769 Credited 10/02/2015   2 Padha Mohan Debbarma(Self) TR-01-003-001-003/55 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL026769 Credited 10/02/2015   3 Chanmoni Debbarma(Son) TR-01-003-001-003/56 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL026769 Credited 10/02/2015   4 Mohananda Sawtal(Self) TR-01-003-001-003/57 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL026769 Credited 10/02/2015   5 Surabala Debbarma(Wife) TR-01-003-001-003/55 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL026769 Credited 10/02/2015   6 Thakordhan Debbarma(Self) TR-01-003-001-003/56 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL026769 Credited 10/02/2015   7 Raj Moni Garh(Wife) TR-01-003-001-003/52 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL026769 Credited 10/02/2015   8 Falgoni Debbarma(Wife) TR-01-003-001-003/53 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003001WL026769 Credited 10/02/2015   9 Sorja Kumar Debbarma(Self) TR-01-003-001-003/53 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL026769 Credited 10/02/2015   10 Mamata Debbarma(Wife) TR-01-003-001-003/56 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL026769 Credited 10/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60