Muster Roll No. : 4964	Date From : 15/12/2014    Date To : 20/12/2014	Sanction No. : 2556-59/bdo    Sanction Date : 10/12/2014
Work Code : 3001003008/WH/103560	Work Name : Cont. mini barrage at the land of Bhupendra d/b s/o Rajendra D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        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 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 Nayanswari Debbarma(Wife) TR-01-003-008-002/6 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016581 Credited 06/02/2015   2 Malendra Debbarma(Self) TR-01-003-008-002/69 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016581 Credited 06/02/2015   3 Amalesh Debbarma(Self) TR-01-003-008-002/77 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016581 Credited 06/02/2015   4 Kishore Debbarma(Self) TR-01-003-008-002/82 ST Chelakaham P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016581 Credited 06/02/2015   5 Harendra Debbarma(Self) TR-01-003-008-004/1 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016581 Credited 06/02/2015   6 subha Kanya Debbarma(Wife) TR-01-003-008-002/66 ST Chelakaham P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL016581 Credited 06/02/2015   7 Bin Mala Debbarma(Wife) TR-01-003-008-002/60 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL016581 Credited 06/02/2015   8 Bina Ram Debbarma(Wife) TR-01-003-008-002/63 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL016581 Credited 06/02/2015   9 Manukati Debbarma(Wife) TR-01-003-008-002/67 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL016581 Credited 06/02/2015   10 Chayarani Debbarma(Wife) TR-01-003-008-002/8 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL016581 Credited 06/02/2015   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 883.5

Total man days : 57