Muster Roll No. : 9402	Date From : 27/11/2015    Date To : 06/12/2015	Sanction No. : 6766-69F.6    Sanction Date : 21/11/2015
Work Code : 3001003012/WC/2009842669	Work Name : Excavation od mini barrage at the land of Amar D/B, S/o Mano Ranjan D/B

Measurement Book Detail

MB NO.  13        Page NO.  68

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 8 9 10 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 Mahagiri Jhara(Self) TR-01-003-012-003/10 OTHER Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   2 Nanda Kumar Debbarma(Self) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   3 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   4 Barju jhara(Self) TR-01-003-012-003/107 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   5 Pradip Debbarma(Self) TR-01-003-012-003/109 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   6 Ranjan Debbarma(Self) TR-01-003-012-003/111 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063809 Credited 27/01/2016   7 Hemanta Debbarma(Self) TR-01-003-012-003/11 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL063809 Credited 27/01/2016   8 Samar Debbarma(Self) TR-01-003-012-003/106 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL063809 Credited 27/01/2016   9 Kheru Roy Debbarma(Self) TR-01-003-012-003/100 ST Ratanpur Jumia Colony P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL063809 Credited 27/01/2016   10 Suchitra Debbarma(Wife) TR-01-003-012-002/70 ST Gangkhar Bari P P P P P P P P P 9 149 1341 0 0 1341 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL063809 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13261 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 14751 Average Per labour 1475.1

Total man days : 99