Muster Roll No. : 2201	Date From : 25/07/2015    Date To : 29/07/2015	Sanction No. : 1199-1202f    Sanction Date : 17/07/2015
Work Code : 3001003015/RC/9422377384	Work Name : Dev.of road for ide drain from paijabari Kishore d/b houde to Kumendra d/b under uttar padmabil ADC Village.

Measurement Book Detail

MB NO.  6        Page NO.  80

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 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 Bijay Debbarma(Son) TR-01-003-015-001/45 ST Basanta Kobra P P P P P 5 122 610 0 0 610       3001003015WL031996 Credited 10/10/2015   2 Sanko Debbarma(Self) TR-01-003-015-001/51 ST Basanta Kobra P P P P P 5 122 610 0 0 610       3001003015WL031996 Credited 10/10/2015   3 Kumendra Debbarma(Self) TR-01-003-015-001/53 ST Basanta Kobra P P P P P 5 122 610 0 0 610       3001003015WL031996 Credited 09/10/2015   4 Lalit Debbarma(Wife) TR-01-003-015-001/48 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL031996 Credited 10/10/2015   5 Khalendra Debbarma(Self) TR-01-003-015-001/46 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL031996 Credited 09/10/2015   6 Shukla Debbarma(Wife) TR-01-003-015-001/158 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL031996 Credited 09/10/2015   7 Rabindra Debbarma(Self) TR-01-003-015-001/47 ST North Manaicherra P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL031996 Credited 10/10/2015   8 Hirendra Debbarma(Self) TR-01-003-015-001/49 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL031996 Credited 10/10/2015   9 Narendra Debbarma(Self) TR-01-003-015-001/50 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL031996 Credited 09/10/2015   10 Sandhyarani Debbarma(Wife) TR-01-003-015-001/157 ST Basanta Kobra P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL031996 Credited 09/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 610

Total man days : 50