Muster Roll No. : 4271	Date From : 04/12/2014    Date To : 09/12/2014	Sanction No. : 2085-88F.6(23-7)-    Sanction Date : 25/11/2014
Work Code : 3001003005/RC/9422365323	Work Name : Dev. of road from near the house of sndhaya rani D/b to the house of prakash munda, under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  74

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 Ahlandra Debbarma(Self) TR-01-003-005-001/22 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   2 Pasiya Debbarma(Self) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   3 Nirmal Debbarma(Self) TR-01-003-005-001/28 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   4 Parendra Debbarma(Self) TR-01-003-005-001/36 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   5 Sri Ishar dan Debbarma(Self) TR-01-003-005-001/30 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 Credited 14/01/2015   6 Mahish Debbarma(Self) TR-01-003-005-001/31 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 Credited 14/01/2015   7 Dharmendra Debbarma(Self) TR-01-003-005-001/35 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 Credited 14/01/2015   8 Tarani Debbarma(Wife) TR-01-003-005-001/27 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL016027 Credited 14/01/2015   9 Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 Credited 14/01/2015   10 Rajindra Debbarma(Self) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 Credited 14/01/2015   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