Muster Roll No. : 12235	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 6290-93f.6    Sanction Date : 06/02/2015
Work Code : 3001003015/RC/9422375277	Work Name : Development of Katcha Road from Lankapura Amrit D/B house to Purba Belchara Surajit D/B house Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  69

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 Narajit Debbarma(Self) TR-01-003-015-003/75 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041554 Credited 11/04/2015   2 Sarajit Debbarma(Self) TR-01-003-015-003/76 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 16/04/2015   3 Sukesh Debbarma(Self) TR-01-003-015-003/73 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 11/04/2015   4 Apu Debbarma(Self) TR-01-003-015-003/71 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 11/04/2015   5 Samir Debbarma(Self) TR-01-003-015-003/72 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041554 Credited 11/04/2015   6 Ranjani Debbarma(Self) TR-01-003-015-003/69 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041554 Credited 11/04/2015   7 Dinesh Debbarma(Self) TR-01-003-015-003/7 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041554 Credited 11/04/2015   8 Santu Debbarma(Self) TR-01-003-015-003/70 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041554 Credited 16/04/2015   9 Pranesh Debbarma(Self) TR-01-003-015-003/74 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041554 Credited 11/04/2015   10 Hari kanta Debbarma(Self) TR-01-003-015-003/77 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041554 Credited 11/04/2015   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