Muster Roll No. : 4962	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 Baruna Debbarma(Wife) TR-01-003-008-002/21 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL016581 Credited 06/02/2015   2 Mahamaya Debbarma(Wife) TR-01-003-008-002/16 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL016581 Credited 06/02/2015   3 Tanoj Debbarma(Husband) TR-01-003-008-002/175 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL016581 Credited 06/02/2015   4 Ratan Debbarma(Self) TR-01-003-008-002/180 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   5 Karnendra Debbarma(Self) TR-01-003-008-002/43 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   6 Malati Debbarma(Wife) TR-01-003-008-002/22 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   7 Rina Debbarma(Wife) TR-01-003-008-002/23 ST Chelakaham P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL016581 Credited 06/02/2015   8 Gayalakhi Debbarma(Wife) TR-01-003-008-002/25 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL016581 Credited 06/02/2015   9 Unapati Debbarma(Wife) TR-01-003-008-002/26 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL016581 Credited 06/02/2015   10 Nalani Debbarma(Wife) TR-01-003-008-002/3 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL016581 Credited 06/02/2015   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