Muster Roll No. : 9295	Date From : 26/11/2015    Date To : 05/12/2015	Sanction No. : 6590-93 F.    Sanction Date : 20/11/2015
Work Code : 3001003007/WC/2009844078	Work Name : Const. of mini barrage at the land of Suraj d/b s/o-Mahendra d/b under pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  2        Page NO.  56

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 7 8 9 10 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 Jatila Debbarma(Self) TR-01-003-007-004/60 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   2 Birala Debbarma(Self) TR-01-003-007-004/62 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   3 Sarajit Debbarma(Self) TR-01-003-007-004/65 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   4 Smt. Baspati Jhara(Wife) TR-01-003-007-004/9 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   5 Madhu Jhara(Self) TR-01-003-007-004/63 OTHER Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL058895 Credited 07/01/2016   6 Runu Bala Debbarma(Wife) TR-01-003-007-004/64 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   7 Sushila Debbarma(Wife) TR-01-003-007-004/61 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 06/01/2016   8 Santana Jhara(Wife) TR-01-003-007-004/7 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   9 Jalaswari Jhara(Wife) TR-01-003-007-004/8 OTHER Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL058895 Credited 07/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11620 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1660

Total man days : 90