Muster Roll No. : 9604	Date From : 28/01/2015    Date To : 02/02/2015	Sanction No. : 5568-71    Sanction Date : 27/01/2015
Work Code : 3001003010/WC/2009823179	Work Name : Excavation of pond at the land of Rajendra debbarma s/o brajendra debbarma

Measurement Book Detail

MB NO.  10        Page NO.  54

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 Paresh Debbarma(Self) TR-01-003-010-002/67 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL037795 Credited 10/03/2015   2 Sampari Debbarma(Wife) TR-01-003-010-002/67 ST Ramdayal Thakur P 1 155 155 0 0 155       3001003010WL037795 Credited 10/03/2015   3 Kiranmala Debbarma(Wife) TR-01-003-010-002/68 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL037795 Credited 14/03/2015   4 Anurupa Debbarma(Self) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL037795 Credited 10/03/2015   5 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037795 Credited 10/03/2015   6 Mohan Debbarma(Self) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037795 Credited 10/03/2015   7 Ranjan Debbarma(Self) TR-01-003-010-002/68 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037795 Credited 10/03/2015   8 Dhanapati Debbarma(Wife) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037795 Credited 10/03/2015   9 Biswalaxmi Debbarma(Wife) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL037795 Credited 10/03/2015   10 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL037795 Credited 10/03/2015   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8525 Average Per labour 852.5

Total man days : 55