Muster Roll No. : 10915	Date From : 09/02/2015    Date To : 14/02/2015	Sanction No. : 5817-20 F.6(23-7)    Sanction Date : 31/01/2015
Work Code : 3001003006/WC/2009825033	Work Name : Re Excavation of pond on the land of Kailash debbarma s/o Manikchan D/B under kshirod nagar ADC VIl

Measurement Book Detail

MB NO.  06        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 Prabir Debbarma(Self) TR-01-003-006-002/34 ST Jamadarpara P P P P P P 6 155 930 0 0 930       3001003006WL038378 Credited 10/03/2015   2 Sajalika Debbarma(Wife) TR-01-003-006-002/34 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   3 Sabita Debbarma(Wife) TR-01-003-006-002/33 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   4 Suchila Debbarma(Wife) TR-01-003-006-002/35 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   5 Pada Kumar Debbarma(Husband) TR-01-003-006-002/36 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   6 Anjulakhi Debbarma(Wife) TR-01-003-006-002/37 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL038378 Credited 10/03/2015   7 Sunkurai Debbarma(Self) TR-01-003-006-002/37 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 10/03/2015   8 Anjana Debbarma(Self) TR-01-003-006-002/36 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 10/03/2015   9 Rajendra Debbarma(Self) TR-01-003-006-002/33 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 Credited 10/03/2015   10 Sirendra Debbarma(Self) TR-01-003-006-002/35 ST Jamadarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL038378 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