Muster Roll No. : 10390	Date From : 08/02/2015    Date To : 14/02/2015	Sanction No. : 5849-52pdl    Sanction Date : 31/01/2015
Work Code : 3001003010/WC/2009823918	Work Name : Exvavation of pond at the land of Ratan debbarma s/o Rabicharan debbarma

Measurement Book Detail

MB NO.  10        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 7 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 Smt. Silka Debbarma(Wife) TR-01-003-010-004/40 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL045332 Credited 25/03/2015   2 Suryamani Debbarma(Self) TR-01-003-010-004/42 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL045332 Credited 25/03/2015   3 Smt. Namita Debbarma(Wife) TR-01-003-010-004/40 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   4 Dinamala Debbarma(Wife) TR-01-003-010-004/38 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   5 Panchanna Debbarma(Self) TR-01-003-010-004/35 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   6 Sumitra Debbarma(Wife) TR-01-003-010-004/42 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   7 Sri Sumendra Debbarma(Self) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL045332 Credited 08/04/2015   8 Smt. Manimala Debbarma(Wife) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   9 Gaya laxmi Debbarma(Wife) TR-01-003-010-004/35 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   10 Surya Debbarma(Self) TR-01-003-010-004/38 ST Kusum Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL045332 Credited 25/03/2015   Daily Attendence 0 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