Muster Roll No. : 13470	Date From : 06/03/2015    Date To : 11/03/2015	Sanction No. : 6322-25f6(23-7)BDO/P    Sanction Date : 06/02/2015
Work Code : 3001003012/WC/2009836526	Work Name : Const, of pond at the land of Kulendra D/B S/o-Mangal D/B under Ratanpur ADC village.

Measurement Book Detail

MB NO.  25        Page NO.  57

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 Parbati Debbarma(Wife) TR-01-003-012-002/35 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003012WL051621 Credited 17/04/2015   2 Nayanswari Debbarma(Wife) TR-01-003-012-002/36 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003WL056877 Credited 03/06/2015   3 Kiran debbarma(Self) TR-01-003-012-002/38 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003012WL051621 Credited 17/04/2015   4 Srimati debbarma(Wife) TR-01-003-012-002/38 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051621 Credited 17/04/2015   5 Rajesh Debbarma(Self) TR-01-003-012-002/37 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051621 Credited 17/04/2015   6 Biswakumar Debbarma(Self) TR-01-003-012-002/36 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056877 Credited 03/06/2015   7 Narendra Debbarma(Self) TR-01-003-012-002/35 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 IDFC BANK Agartala Branch IDFB0060221 3001003012WL051621 Credited 17/04/2015   8 Surendra Debbarma(Self) TR-01-003-012-002/33 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL051621 Credited 17/04/2015   9 Anjana Debbarma(Wife) TR-01-003-012-002/33 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL051621 Credited 17/04/2015   10 Laxmina Debbarma(Wife) TR-01-003-012-002/37 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL051621 Credited 17/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 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