Muster Roll No. : 13278	Date From : 04/03/2015    Date To : 09/03/2015	Sanction No. : 6974-77F.6(23    Sanction Date : 03/03/2015
Work Code : 3001003005/WH/112468	Work Name : Formation of mini barrage at the land of Smt. Sarmila Debbarma W/o-Dharendra D/Barma Under Gayamanib

Measurement Book Detail

MB NO.  5        Page NO.  20

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 Saru Bala Debbarma(Wife) TR-01-003-005-004/45 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL042338 Credited 11/04/2015   2 Birala Debbarma(Daughter-in-Law) TR-01-003-005-004/49 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL042338 Credited 11/04/2015   3 Oyakhirai Debbarma(Self) TR-01-003-005-004/5 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042338 Credited 16/04/2015   4 Surja Kr. Debbarma(Self) TR-01-003-005-004/50 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042338 Credited 11/04/2015   5 Pradip Kr. Debbarma(Self) TR-01-003-005-004/51 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042338 Credited 11/04/2015   6 Sambhu Ram Debbarma(Self) TR-01-003-005-004/45 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042338 Credited 11/04/2015   7 Parbati Debbarma(Self) TR-01-003-005-004/49 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042338 Credited 11/04/2015   8 Subha Lakhi Debbarma(Wife) TR-01-003-005-004/47 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042338 Credited 11/04/2015   9 Drunmati Debbarma(Wife) TR-01-003-005-004/52 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042338 Credited 11/04/2015   10 Bikram Debbarma(Self) TR-01-003-005-004/48 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL042338 Credited 16/04/2015   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