Muster Roll No. : 6873	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 Mahendra Debbarma(Self) TR-01-003-005-002/68 ST Talakarai P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   2 Santi kr. Debbarma(Self) TR-01-003-005-002/70 ST Talakarai P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   3 Ganga Charan Debbarma(Self) TR-01-003-005-002/74 ST Talakarai P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   4 Bina Rani Debbarma(Wife) TR-01-003-005-002/76 ST Talakarai P P P P P 5 155 775 0 0 775       3001003005WL030031 Credited 24/02/2015   5 Durga Charan Debbarma(Self) TR-01-003-005-002/64 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   6 Prakash Munda(Self) TR-01-003-005-002/66 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 Bhanu Mala Debbarma(Wife) TR-01-003-005-002/73 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   8 Krishna kr. Debbarma(Self) TR-01-003-005-002/65 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   9 Suresh Munda(Self) TR-01-003-005-002/71 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   10 Birendra Debbarma(Self) TR-01-003-005-002/72 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

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

Total man days : 50