Muster Roll No. : 6538	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 3088-91    Sanction Date : 31/12/2014
Work Code : 3001003008/WH/103856	Work Name : Const. of mini barrage on the land of Sri Ratan D/B S/O Mahendra D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Mamata Debbarma(Wife) TR-01-003-008-004/102 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   2 Sirubala Debbarma(Wife) TR-01-003-008-004/105 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   3 Mahila Debbarma(Wife) TR-01-003-008-004/107 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   4 Sonachandra Debbarma(Self) TR-01-003-008-004/101 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 03/03/2015   5 Bijaymala Debbarma(Daughter) TR-01-003-008-004/103 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 03/03/2015   6 Swarnalata Debbarma(Wife) TR-01-003-008-004/104 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 11/03/2015   7 Ram Charan Debbarma(Self) TR-01-003-008-002/67 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 11/03/2015   8 Budha Lakhi Debbarma(Self) TR-01-003-008-002/68 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 03/03/2015   9 Sandhyarani Debbarma(Wife) TR-01-003-008-004/100 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003008WL035355 Credited 11/03/2015   10 Dhanswari Debbarma(Wife) TR-01-003-008-004/106 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035355 Credited 03/03/2015   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