Muster Roll No. : 6864	Date From : 02/01/2015    Date To : 06/01/2015	Sanction No. : 4243-46    Sanction Date : 01/01/2015
Work Code : 3001003005/RC/9422366993	Work Name : Formation of Road from Rubber plantation of Dananjoy D/barma to the house of Manuranjan D/barma under Gayamani bari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Chttya Debbarma(Self) TR-01-003-005-001/16 ST Senkaribari P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 26/02/2015   2 Mani Ram Debbarma(Self) TR-01-003-005-001/17 ST Senkaribari P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   3 Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   4 Dhani Ram Debbarma(Self) TR-01-003-005-001/19 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   5 Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   6 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   7 Sri Parish Debbarma(Self) TR-01-003-005-001/11 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   8 Satish Debbarma(Self) TR-01-003-005-001/14 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 26/02/2015   9 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   10 Sri Rabi Charan Debbarma(Self) TR-01-003-005-001/10 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 26/02/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50