Muster Roll No. : 4155	Date From : 29/11/2014    Date To : 04/12/2014	Sanction No. : 2155-58    Sanction Date : 25/11/2014
Work Code : 3001003007/RC/9422364989	Work Name : Development of Katcha road from brajendra Para to Gayamani Para Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  07        Page NO.  29

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 Malendra Debbarma(Self) TR-01-003-007-004/66 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   2 Anita Debbarma(Wife) TR-01-003-007-004/69 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   3 Bapan Debbarma(Son) TR-01-003-007-004/71 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   4 Anima Debbarma(Daughter) TR-01-003-007-004/72 ST Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL015666 Credited 14/01/2015   5 Ajit Debbarma(Self) TR-01-003-007-004/67 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   6 Saroj Debbarma(Self) TR-01-003-007-004/64 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   7 Sarajit Debbarma(Self) TR-01-003-007-004/65 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015666 Credited 14/01/2015   8 Jyotirmay Debbarma(Self) TR-01-003-007-004/68 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   9 Raheni Debbarma(Wife) TR-01-003-007-004/70 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   10 Santana Jhara(Wife) TR-01-003-007-004/7 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015666 Credited 14/01/2015   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