Muster Roll No. : 12226	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 6290-93f.6    Sanction Date : 06/02/2015
Work Code : 3001003015/RC/9422375277	Work Name : Development of Katcha Road from Lankapura Amrit D/B house to Purba Belchara Surajit D/B house Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  69

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 Indra Munda(Self) TR-01-003-015-002/77 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL041554 Credited 11/04/2015   2 Swapan Munda(Self) TR-01-003-015-002/79 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 11/04/2015   3 Suku Roy Munda(Self) TR-01-003-015-002/80 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 11/04/2015   4 Diraj Debbarma(Self) TR-01-003-015-002/70 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 16/04/2015   5 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 16/04/2015   6 Dilip Debbarma(Self) TR-01-003-015-002/76 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041554 Credited 11/04/2015   7 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041554 Credited 16/04/2015   8 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041554 Credited 11/04/2015   9 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041554 Credited 11/04/2015   10 Kanandra Munda(Self) TR-01-003-015-002/78 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041554 Credited 11/04/2015   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