Muster Roll No. : 12920	Date From : 26/02/2015    Date To : 03/03/2015	Sanction No. : 6539-42    Sanction Date : 12/02/2015
Work Code : 3001003009/WC/2009831179	Work Name : Excavation of new pond in the land of saviti debbarma w/o Ekendra debbarma purba belcherra

Measurement Book Detail

MB NO.  09        Page NO.  112

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 Kanti Rn Debbarma(Self) TR-01-003-009-005/120 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   2 Gunkati Debbarma(Wife) TR-01-003-009-005/120 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   3 Ramkrishna Urang(Self) TR-01-003-009-005/14 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   4 Tara Kumar Debbarma(Self) TR-01-003-009-005/117 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 17/04/2015   5 Bharat Debbarma(Self) TR-01-003-009-005/167 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   6 Sita Pati Debbarma(Wife) TR-01-003-009-005/167 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 10/04/2015   7 Rantumala Debbarma(Wife) TR-01-003-009-005/117 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 17/04/2015   8 Shukanti Urang(Wife) TR-01-003-009-005/14 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 14/03/2015   9 Naresh Debbarma(Son) TR-01-003-009-005/161 OTHER South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL039417 Credited 14/03/2015   10 Prem Mala Debbarma(Daughter-in-Law) TR-01-003-009-005/161 OTHER South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL039417 Credited 10/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60