Muster Roll No. : 4256	Date From : 02/12/2014    Date To : 07/12/2014	Sanction No. : 1089-92. F6.    Sanction Date : 18/11/2014
Work Code : 3001003001/RC/9422365120	Work Name : Developman of kutch road From Akhara bari Ratan munda bari to shukru santal bari under Akhara bari ADC Village

Measurement Book Detail

MB NO.  45        Page NO.  12

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 Chanswarin Debbarma(Wife) TR-01-003-001-005/26 ST Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL016577 Credited 14/01/2015   2 Priyabala Debbarma(Wife) TR-01-003-001-005/3 ST Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL016577 Credited 14/01/2015   3 Dilip Debbarma(Self) TR-01-003-001-005/41 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   5 Samar Debbarma(Self) TR-01-003-001-005/245 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   6 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   7 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   8 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016577 Credited 14/01/2015   9 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003001WL016577 Credited 14/01/2015   10 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL016577 Credited 14/01/2015   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