Muster Roll No. : 6124	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 263-66    Sanction Date : 13/05/2014
Work Code : 3001003012/WC/2009817322	Work Name : Excavation of Earth for Pond on the land of Jatindra D/B S/O- Govinda D/B Under Ratanpur ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  85

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 Suryakumar Debbarma(Self) TR-01-003-012-001/90 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930       3001003012WL025325 Credited 24/02/2015   2 Tarun Debbarma(Self) TR-01-003-012-001/83 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   3 Uttam Kumar Debbarma(Self) TR-01-003-012-001/84 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   4 Surendra Debbarma(Self) TR-01-003-012-001/85 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   5 Shirubala Debbarma(Wife) TR-01-003-012-001/81 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   6 Arun Debbarma(Self) TR-01-003-012-001/89 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   7 Biswapati Debbarma(Self) TR-01-003-012-001/9 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL025325 Credited 24/02/2015   8 Prithwiraj Debbarma(Self) TR-01-003-012-001/82 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL025325 Credited 24/02/2015   9 Anil Debbarma(Self) TR-01-003-012-001/86 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL025325 Credited 24/02/2015   10 Renu Debbarma(Self) TR-01-003-012-001/88 ST Belfung Bari/ Kanchamati P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL025325 Credited 24/02/2015   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