Muster Roll No. : 11203	Date From : 08/02/2015    Date To : 13/02/2015	Sanction No. : 7845-48 F6.    Sanction Date : 25/01/2015
Work Code : 3001003001/RC/9422371379	Work Name : Developmant of kantcha road from near the land of Anil debbarma house to Mani kumar debbarma house via Shyamal debbarma under Akhata bari

Measurement Book Detail

MB NO.  12        Page NO.  26

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 Puniroy Debbarma(Son) TR-01-003-001-004/26 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930       3001003001WL037323 Credited 14/03/2015   2 Tapan Debbarma(Husband) TR-01-003-001-004/29 ST Falguna Bari P P P P P P 6 155 930 0 0 930       3001003001WL037323 Credited 10/03/2015   3 Mahanta Debbarma(Self) TR-01-003-001-004/26 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL037323 Credited 10/03/2015   4 Bimal Debbarma(Self) TR-01-003-001-004/25 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003001WL037323 Credited 10/03/2015   5 Kalyani Debbarma(Wife) TR-01-003-001-004/25 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003001WL037323 Credited 10/03/2015   6 Nabadhan Debbarma(Self) TR-01-003-001-004/28 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037323 Credited 10/03/2015   7 Ranubala Debbarma(Wife) TR-01-003-001-004/29 ST Falguna Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037323 Credited 14/03/2015   8 Niyabala Debbarma(Wife) TR-01-003-001-004/27 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037323 Credited 10/03/2015   9 Sailyabala Debbarma(Self) TR-01-003-001-004/3 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003001WL037323 Credited 14/03/2015   10 Nirmal Debbarma(Self) TR-01-003-001-004/27 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL037323 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