Muster Roll No. : 5346	Date From : 28/12/2014    Date To : 08/01/2015	Sanction No. : 93-96A    Sanction Date : 27/11/2014
Work Code : 3001003013/RC/9422365331	Work Name : Development of katcha road from pagla bazar to twihachinygbari sonacharan D/B hous under twihaching bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Rati Ranjan Debbarma(Self) TR-01-003-013-001/109 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL020329 Credited 22/01/2015   2 Dilendra Deb barma(Self) TR-01-003-013-001/189 ST Tuihaching Bari P P P P P P P P P P P 11 155 1705 0 0 1705       3001003013WL020329 Credited 22/01/2015   3 Gangadhan Debbarma(Self) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL020329 Credited 22/01/2015   4 Sanjib Debberma(Self) TR-01-003-013-001/57 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL020329 Credited 22/01/2015   5 Dhanchandra Debbarma(Self) TR-01-003-013-001/35 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020329 Credited 22/01/2015   6 Prabin Debbarma(Self) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020329 Credited 22/01/2015   7 Gangadhan Debbarma(Self) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020329 Credited 22/01/2015   8 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020329 Credited 22/01/2015   9 Dhruba Debbarma(Self) TR-01-003-013-001/221 ST Tuihaching Bari 0 0 0 0 0 0 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003013WL020329   10 Dhani Ram Debbarma(Self) TR-01-003-013-001/22 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL020329 Credited 22/01/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16585 Average Per labour 1658.5

Total man days : 107