Muster Roll No. : 5910	Date From : 31/12/2014    Date To : 05/01/2015	Sanction No. : 2704-07f.6    Sanction Date : 23/12/2014
Work Code : 3001003015/RC/9422366872	Work Name : Dev.of Katcha Road from Paijabari Hrishikesh D/B Rubber bagan to Ramkumar D/B Rubber bagan Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  29

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 Mahesh Munda(Self) TR-01-003-015-001/130 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 24/02/2015   2 Ismikanti Debbarma(Brother) TR-01-003-015-001/131 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030079 Credited 24/02/2015   3 KriKesh Debbarma(Self) TR-01-003-015-001/129 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL030079 Credited 24/02/2015   4 Prabha Rani Debbarma(Self) TR-01-003-015-001/122 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL030079 Credited 24/02/2015   5 Amrit Debbarma(Self) TR-01-003-015-001/124 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL030079 Credited 26/02/2015   6 Paresh Debbarma(Self) TR-01-003-015-001/125 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL030079 Credited 26/02/2015   7 Amar Debbarma(Self) TR-01-003-015-001/126 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL030079 Credited 24/02/2015   8 Bina Munda(Self) TR-01-003-015-001/127 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL030079 Credited 26/02/2015   9 Dhirendra Munda(Self) TR-01-003-015-001/128 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL030079 Credited 24/02/2015   10 Dhukhini Munda(Self) TR-01-003-015-001/13 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL030079 Credited 26/02/2015   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