Muster Roll No. : 9651	Date From : 02/12/2015    Date To : 11/12/2015	Sanction No. : 6770-73F6(    Sanction Date : 21/11/2015
Work Code : 3001003012/WC/2009842670	Work Name : Excavation od mini barrage at the land of Brajendra D/B, S/o - Sarath D/B

Measurement Book Detail

MB NO.  13        Page NO.  35

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 7 8 9 10 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 Biswapati Debbarma(Wife) TR-01-003-012-004/55 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500       3001003012WL063812 Credited 27/01/2016   2 Padhamala Debbarma(Wife) TR-01-003-012-004/60 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500       3001003012WL063812 Credited 27/01/2016   3 Rasapati Debbarma(Self) TR-01-003-012-004/61 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   4 Sorja Laxmi Debbarma(Wife) TR-01-003-012-004/52 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   5 Rajo Laxmi Debbarma(Wife) TR-01-003-012-004/53 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   6 Ramati Debbarma(Self) TR-01-003-012-004/54 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   7 Kiranpraba Debbarma(Wife) TR-01-003-012-004/56 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   8 Dipu Debbarma(Son) TR-01-003-012-004/57 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL063812 Credited 27/01/2016   9 Barna Rani Debbarma(Self) TR-01-003-012-004/59 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003012WL063812 Credited 27/01/2016   10 Ramendra Debbarma(Self) TR-01-003-012-004/58 ST Dafadar Bari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL063812 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100