Muster Roll No. : 6423	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 4875-78 F6.    Sanction Date : 25/12/2014
Work Code : 3001003001/WC/2009820397	Work Name : Const. of mini barrage at the land of Arjun munda s/o Rabi munda Akhara bari ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  36

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 Dhiparan Debbarma(Son) TR-01-003-001-005/124 ST Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL030668 Credited 24/02/2015   2 Bodha Laxmi Orang(Wife) TR-01-003-001-005/130 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL030668 Credited 24/02/2015   3 Ruhini Orang(Wife) TR-01-003-001-005/145 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL030668 Credited 24/02/2015   4 Bimal Orang(Son) TR-01-003-001-005/145 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL030668 Credited 24/02/2015   5 Bikram Monda(Self) TR-01-003-001-005/146 SC Jamtilla 0 0 0 0 0 0       3001003001WL030668   6 Galo Monda(Wife) TR-01-003-001-005/146 SC Jamtilla 0 0 0 0 0 0       3001003001WL030668   7 Uttam Monda(Son) TR-01-003-001-005/146 SC Jamtilla 0 0 0 0 0 0       3001003001WL030668   8 Soresh Orang(Self) TR-01-003-001-005/145 SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL030668 Credited 24/02/2015   9 Sonil Orang(Self) TR-01-003-001-005/130 SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL030668 Credited 24/02/2015   10 Kalpana Debbarma(Self) TR-01-003-001-005/124 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL030668 Credited 24/02/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 651

Total man days : 42