Muster Roll No. : 10913	Date From : 09/02/2015    Date To : 14/02/2015	Sanction No. : 5817-20 F.6(23-7)    Sanction Date : 31/01/2015
Work Code : 3001003006/WC/2009825033	Work Name : Re Excavation of pond on the land of Kailash debbarma s/o Manikchan D/B under kshirod nagar ADC VIl

Measurement Book Detail

MB NO.  06        Page NO.  50

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 Pranjit Debbarma(Son) TR-01-003-006-002/27 ST Jamadarpara P P P P P P 6 155 930 0 0 930       3001003006WL038378 Credited 10/03/2015   2 Sukumar Debbarma(Self) TR-01-003-006-002/23 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   3 Adhin Debbarma(Self) TR-01-003-006-002/24 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   4 Sankhalakhi Debbarma(Wife) TR-01-003-006-002/22 ST Jamadarpara P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003006WL038378 Credited 10/03/2015   5 Bayjanti Debbarma(Wife) TR-01-003-006-002/23 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 10/03/2015   6 Adhin Debbarma(Self) TR-01-003-006-002/25 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 10/03/2015   7 Bandhana Debbarma(Wife) TR-01-003-006-002/25 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL038378 Credited 10/03/2015   8 Nrependra Debbarma(Self) TR-01-003-006-002/26 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 14/03/2015   9 Biswalakhi Debbarma(Self) TR-01-003-006-002/27 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL038378 Credited 10/03/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54