Muster Roll No. : 804	Date From : 24/06/2014    Date To : 29/06/2014	Sanction No. : 769 F.6    Sanction Date : 05/06/2014
Work Code : 3001003014/RC/9422358538	Work Name : Recontraction of katcha road from Ampora pwd road to dharendra d./b house upendra nagar

Measurement Book Detail

MB NO.  1        Page NO.  52

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 Parendra Debbarma(Self) TR-01-003-014-004/15 ST South Athai Bari P P P P 4 155 620 0 0 620       3001003WL001747 Credited 25/08/2014   2 Dharendra debbarma(Self) TR-01-003-014-004/157 ST South Athai Bari P P P P 4 155 620 0 0 620       3001003WL001747 Credited 25/08/2014   3 Biswajit Debbarma(Self) TR-01-003-014-004/159 ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   4 Mritika Debbarma(Wife) TR-01-003-014-004/147 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   5 Dipankar Debbarma(Self) TR-01-003-014-004/150 OTHER South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   6 Rashmi Debbarma TR-01-003-014-004/151 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   7 Nakul Gowala(Self) TR-01-003-014-004/152 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   8 Amendra Debbarma(Self) TR-01-003-014-004/154 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   9 Sandhyalaxmi Debbarma(Wife) TR-01-003-014-004/149 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   10 Sanjit Debbarma(Self) TR-01-003-014-004/148 ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001747 Credited 25/08/2014   Daily Attendence 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5890 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 651

Total man days : 42