Muster Roll No. : 6871	Date From : 02/01/2015    Date To : 06/01/2015	Sanction No. : 4243-46    Sanction Date : 01/01/2015
Work Code : 3001003005/RC/9422366993	Work Name : Formation of Road from Rubber plantation of Dananjoy D/barma to the house of Manuranjan D/barma under Gayamani bari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  45

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 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 Sabita Debbarma(Wife) TR-01-003-005-002/236 ST Talakarai P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   2 Nirubala Debbarma.(Self) TR-01-003-005-002/27 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   3 Swapna Debbarma .(Self) TR-01-003-005-002/38 OTHER Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   4 Ashok Debbarma.(Self) TR-01-003-005-002/40 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   5 Tamal Debbarma.(Self) TR-01-003-005-002/42 OTHER Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   6 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 26/02/2015   7 Krian Mala Debbarma.(Self) TR-01-003-005-002/5 OTHER Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   8 Ramcharan Debbarma(Self) TR-01-003-005-002/52 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   9 Sarajit Debbarma(Self) TR-01-003-005-002/241 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   10 Mrinmoy Debbarma(Self) TR-01-003-005-002/235 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 26/02/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5425 Amount Paid Other 2325

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50