Muster Roll No. : 12136	Date From : 22/02/2015    Date To : 27/02/2015	Sanction No. : 6754-57F-6    Sanction Date : 13/02/2015
Work Code : 3001003010/WC/2009831655	Work Name : Const.of mini barrage at the land of Kamani debbarma W/O Mohan debbarma under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  82

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 Mina Rani Debbarma(Wife) TR-01-003-010-004/11 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930       3001003010WL045314 Credited 10/04/2015   2 Smt. Raika Debbarma(Wife) TR-01-003-010-004/1 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930       3001003010WL045314 Credited 10/04/2015   3 Laxman Debbarma(Self) TR-01-003-010-004/15 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930       3001003010WL045314 Credited 10/04/2015   4 Sailendra Debbarma(Son) TR-01-003-010-004/111 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL045314 Credited 10/04/2015   5 Rebeka Debbarma(Self) TR-01-003-010-004/112 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL045314 Credited 08/04/2015   6 Chandika Debbarma(Wife) TR-01-003-010-004/113 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL045314 Credited 10/04/2015   7 Kandari Debbarma(Wife) TR-01-003-010-004/10 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL045314 Credited 10/04/2015   8 Dheraj Debbarma(Self) TR-01-003-010-004/16 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL045314 Credited 10/04/2015   9 Shambhuram Debbarma(Self) TR-01-003-010-004/12 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL045314 Credited 08/04/2015   10 Pradip Debbarma(Self) TR-01-003-010-004/13 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL045314 Credited 10/04/2015   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