Muster Roll No. : 11692	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 3584-87 F6.    Sanction Date : 25/01/2015
Work Code : 3001003001/WC/2009827098	Work Name : Excavation of pond at the land of sri Takhirai debbarma s/o Bahadur debbarma under Akhara bari ADC

Measurement Book Detail

MB NO.  12        Page NO.  36

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 Masjit Debbarma(Son) TR-01-003-001-003/47 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL039369 Credited 10/03/2015   2 Sadhram Guala(Son) TR-01-003-001-003/65 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003001WL039369 Credited 10/03/2015   3 Satya Ranjan Debarma(Son) TR-01-003-001-003/70 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL039369 Credited 10/03/2015   4 Bhupen Dra Debbarma(Self) TR-01-003-001-003/46 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL039369 Credited 10/03/2015   5 Chaya Rani Debbarma(Wife) TR-01-003-001-003/65 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003001WL039369 Credited 10/03/2015   6 Sampari Debabrma(Wife) TR-01-003-001-003/69 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003001WL039369 Credited 10/03/2015   7 Akhirai Debbarma(Self) TR-01-003-001-003/72 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003001WL039369 Credited 10/03/2015   8 Kabita Debarma(Wife) TR-01-003-001-003/67 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003001WL039369 Credited 14/03/2015   9 Anpati Debbarma(Wife) TR-01-003-001-003/72 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL039369 Credited 10/03/2015   10 Hirabala Debbarma(Wife) TR-01-003-001-003/64 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003001WL039369 Credited 10/03/2015   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