Muster Roll No. : 13670	Date From : 17/03/2015    Date To : 22/03/2015	Sanction No. : 6908-11    Sanction Date : 26/02/2015
Work Code : 3001003009/WC/2009835886	Work Name : Excavation of new pond at the land ofUmakanta deb barma S/O -Krishna bakta deb barma.

Measurement Book Detail

MB NO.  03        Page NO.  99

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 Sumitra Debbarma(Self) TR-01-003-009-001/21 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL056702 Credited 20/05/2015   2 Raj Lakhi Debbarma(Wife) TR-01-003-009-001/12 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL051717 Credited 17/04/2015   3 Sreemati Debbarma(Self) TR-01-003-009-001/31 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL051717 Credited 17/04/2015   4 Mangal Munda(Self) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL051717 Credited 17/04/2015   5 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   6 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   7 Namita Debbarma(Self) TR-01-003-009-001/142 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   8 Debendra Debbarma(Self) TR-01-003-009-001/23 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   9 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051717 Credited 17/04/2015   10 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL051717 Credited 17/04/2015   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