Muster Roll No. : 7598	Date From : 16/01/2015    Date To : 21/01/2015	Sanction No. : 4085-88    Sanction Date : 31/12/2014
Work Code : 3001003013/WC/2009820787	Work Name : Const. of Mini Barrage on the land of Sukaranjan Debbarma S/O-Jugendra Debbarma under Twihaching bar

Measurement Book Detail

MB NO.  06        Page NO.  83

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 Ranjani Debbarma(Self) TR-01-003-013-003/132 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930       3001003013WL033478 Credited 25/02/2015   2 Karna Debbarma(Self) TR-01-003-013-003/136 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   3 Amendra Debbarma(Self) TR-01-003-013-003/145 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   4 Bijoy Debbarma(Self) TR-01-003-013-003/148 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   5 Sumendra Debbarma(Self) TR-01-003-013-003/149 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   6 Salim Debbarma(Self) TR-01-003-013-003/151 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   7 Rabindra Debbarma(Self) TR-01-003-013-003/116 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   8 Biswakumar Debbarma(Self) TR-01-003-013-003/120 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   9 Dilip Debbarma(Self) TR-01-003-013-003/124 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033478 Credited 25/02/2015   10 Arun Debbarma(Self) TR-01-003-013-003/119 ST Hazari/Tulabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL033478 Credited 25/02/2015   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