Muster Roll No. : 9292	Date From : 26/11/2015    Date To : 05/12/2015	Sanction No. : 6590-93 F.    Sanction Date : 20/11/2015
Work Code : 3001003007/WC/2009844078	Work Name : Const. of mini barrage at the land of Suraj d/b s/o-Mahendra d/b under pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  2        Page NO.  56

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 8 9 10 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 Surendra Debbarma(Self) TR-01-003-007-003/71 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660       3001003007WL058895 Credited 06/01/2016   2 Selim Kumar Debbarma(Self) TR-01-003-007-004/32 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660       3001003007WL058895 Credited 06/01/2016   3 Sri Kalendra Debbarma(Self) TR-01-003-007-004/33 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   4 Buddhiram Debbarma(Self) TR-01-003-007-004/34 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   5 Sandhya Keut(Self) TR-01-003-007-003/78 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   6 Rajlaxmi Debbarma(Wife) TR-01-003-007-003/69 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 06/01/2016   7 Anjali Debbarma(Wife) TR-01-003-007-003/70 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL058895 Credited 07/01/2016   8 Bishu Kumar Debbarma(Self) TR-01-003-007-003/72 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL058895 Credited 07/01/2016   9 Chitta Debbarma(Self) TR-01-003-007-004/31 ST Radhanagar P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL058895 Credited 07/01/2016   10 Shishir Debbarma(Self) TR-01-003-007-003/68 ST Devendra Chow. Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL058895 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100