Muster Roll No. : 13270	Date From : 04/03/2015    Date To : 09/03/2015	Sanction No. : 6916-19    Sanction Date : 26/02/2015
Work Code : 3001003009/WC/2009835888	Work Name : Excavation of pond at the land of Lalmohan deb barma s/o Lalit deb barma

Measurement Book Detail

MB NO.  52        Page NO.  5

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 Silpi Debbarma(Sister) TR-01-003-009-005/208 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL046088 Credited 23/03/2015   2 Dilip Debbarma(Husband) TR-01-003-009-005/233 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL046088 Credited 23/03/2015   3 Anita Debbarma(Wife) TR-01-003-009-005/237 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL046088 Credited 23/03/2015   4 Bimal Debbarma(Husband) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL046088 Credited 30/03/2015   5 Bina Debbarma(Wife) TR-01-003-009-005/232 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 23/03/2015   6 Jadhu Kumar Debbarma(Self) TR-01-003-009-005/71 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 23/03/2015   7 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 30/03/2015   8 Sabita Debbarma(Wife) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 23/03/2015   9 Rangaswari Debbarma(Self) TR-01-003-009-005/206 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 23/03/2015   10 Premjit Debbarma(Self) TR-01-003-009-005/208 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL046088 Credited 23/03/2015   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