Muster Roll No. : 5356	Date From : 14/09/2015    Date To : 18/09/2015	Sanction No. : 3641-44f.6    Sanction Date : 09/09/2015
Work Code : 3001003015/RC/9422387675	Work Name : Development of katcha road Paijabari Dhirendra D/B house to Sitesh D/B Land Uttar Padmabil ADC Villa

Measurement Book Detail

MB NO.  06        Page NO.  191

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 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 Punya Laxmi Debbarma(Daughter) TR-01-003-015-001/43 ST Basanta Kobra P P P P P 5 143 715 0 0 715       3001003015WL049879 Credited 17/12/2015   2 Sanjib Debberma(Self) TR-01-003-015-001/5 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   3 Sandhya Rani Debbarma(Self) TR-01-003-015-001/40 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   4 Padhama Rani Debbarma(Self) TR-01-003-015-001/6 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   5 Sanjoy Debbarma(Self) TR-01-003-015-001/36 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL049879 Credited 17/12/2015   6 Surya Laxmi Debbarma(Self) TR-01-003-015-001/52 ST Basanta Kobra P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003015WL049879 Credited 17/12/2015   7 Sushila Debbarmaa,(Wife) TR-01-003-015-001/38 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL049879 Credited 17/12/2015   8 Nayansawri Debberma(Wife) TR-01-003-015-001/4 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL049879 Credited 17/12/2015   9 Sakumar Debbarma(Self) TR-01-003-015-001/35 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL049879 Credited 17/12/2015   10 Rishi kesh Debbarma(Self) TR-01-003-015-001/34 ST Basanta Kobra P P P P P 5 143 715 0 0 715 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL049879 Credited 17/12/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50