Muster Roll No. : 7086	Date From : 08/01/2015    Date To : 13/01/2015	Sanction No. : 4444-47F.6    Sanction Date : 06/01/2015
Work Code : 3001003014/WC/2009821174	Work Name : Const. of pond at the land of Smt. Joba santal , under upendra nagar adc village

Measurement Book Detail

MB NO.  14        Page NO.  86

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 Reshmi Debbarma(Daughter) TR-01-003-014-004/56 ST South Athai Bari P P P P P P 6 155 930 0 0 930       3001003014WL029625 Credited 24/02/2015   2 Pdmabali Debbarma(Wife) TR-01-003-014-004/57 ST South Athai Bari P P P P P P 6 155 930 0 0 930       3001003014WL029625 Credited 24/02/2015   3 Fulbati Debbarma(Wife) TR-01-003-014-004/6 ST South Athai Bari P P P P P P 6 155 930 0 0 930       3001003014WL029625 Credited 24/02/2015   4 Chamala Debbarma(Wife) TR-01-003-014-004/72 ST South Athai Bari P P P P P P 6 155 930 0 0 930       3001003014WL029625 Credited 24/02/2015   5 Dipali Debbarma(Wife) TR-01-003-014-004/55 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL029625 Credited 26/02/2015   6 Rani Bala Debbarma(Wife) TR-01-003-014-004/58 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL029625 Credited 24/02/2015   7 Futu Rani Debbarma(Wife) TR-01-003-014-004/59 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL029625 Credited 26/02/2015   8 Rashakanya Debbarma(Wife) TR-01-003-014-004/52 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL029625 Credited 26/02/2015   9 Pushpa Laxmi Debbarama(Wife) TR-01-003-014-004/64 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003014WL029625 Credited 24/02/2015   10 Santi Bala Debbarma(Wife) TR-01-003-014-004/68 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL029625 Credited 24/02/2015   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