Muster Roll No. : 7512	Date From : 14/01/2015    Date To : 19/01/2015	Sanction No. : 7845-23    Sanction Date : 06/01/2015
Work Code : 3001003010/WC/2009821575	Work Name : Const.of mini barrage at the land of rabindra debbarma s/o jugendra debbarma

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Nikhil Debbarma(Self) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL031630 Credited 24/02/2015   2 Bidya Debbarma(Self) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL031630 Credited 24/02/2015   3 Biswaray Debbarma(Self) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL031630 Credited 28/02/2015   4 Rina Debbarma(Daughter) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL031630 Credited 24/02/2015   5 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL031630 Credited 28/02/2015   6 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL031630 Credited 24/02/2015   7 Samalaxmi Debbarma(Wife) TR-01-003-010-002/35 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL031630 Credited 24/02/2015   8 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL031630 Credited 24/02/2015   9 Sourabhi Debbarma(Wife) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL031630 Credited 24/02/2015   10 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL031630 Credited 28/02/2015   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