Muster Roll No. : 4750	Date From : 11/12/2014    Date To : 17/12/2014	Sanction No. : 2171-74    Sanction Date : 25/11/2014
Work Code : 3001003010/RC/9422365116	Work Name : Development of katcha road from rajmani debbarma houseto shashi muhan debbarma house under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  50

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 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 Sukuranjan Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P P P P P 7 155 1085 0 0 1085       3001003WL015649 Credited 14/01/2015   2 Smt. Kamini Debbarma(Self) TR-01-003-010-004/30 ST Kusum Chow. Para 0 0 0 0 0 0       3001003WL015649   3 Srimati Debbarma(Wife) TR-01-003-010-004/30 ST Kusum Chow. Para 0 0 0 0 0 0       3001003WL015649   4 Sri Nakul Debbarma(Self) TR-01-003-010-004/30 ST Kusum Chow. Para 0 0 0 0 0 0       3001003WL015649   5 Sri Sanajit Debbarma(Son) TR-01-003-010-004/30 ST Kusum Chow. Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649   6 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   7 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   8 Krishnadhan Debbarma(Self) TR-01-003-010-002/25 ST Ramdayal Thakur P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   9 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   10 Surjya Laxmi Debbarma(Wife) TR-01-003-010-002/30 ST Ramdayal Thakur P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015649 Credited 14/01/2015   Daily Attendence 5 5 5 5 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 387.5

Total man days : 25