Muster Roll No. : 14372	Date From : 20/03/2015    Date To : 25/03/2015	Sanction No. : 7357-60    Sanction Date : 19/03/2015
Work Code : 3001003015/WC/2009837943	Work Name : Excavation of Pond at the land of Surendra D/B S/O-Lt.Mahim D/B Under Uttar Padmabil ADC Villagage

Measurement Book Detail

MB NO.  07        Page NO.  27

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 Lalkhati Debbarma(Wife) TR-01-003-015-002/2 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   2 Joytirmoy Debbarma(Self) TR-01-003-015-002/21 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   3 Tarith Debbarma(Self) TR-01-003-015-002/22 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   4 Parendra Debbarma(Husband) TR-01-003-015-002/25 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   5 Bipul Debbarma(Self) TR-01-003-015-002/23 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL051563 Credited 10/04/2015   6 Ram kumar Debbarma(Self) TR-01-003-015-002/24 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL051563 Credited 17/04/2015   7 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   8 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   9 Mangali Munda(Self) TR-01-003-015-002/26 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   10 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL051563 Credited 17/04/2015   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