Muster Roll No. : 4233	Date From : 29/11/2014    Date To : 04/12/2014	Sanction No. : 2171-74    Sanction Date : 25/11/2014
Work Code : 3001003010/RC/9422365116	Work Name : Development of katcha road from rajmani debbarma houseto shashi muhan debbarma house under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Rajendra Debbarma(Self) TR-01-003-010-005/25 ST Sonachari P P P P 4 155 620 0 0 620       3001003WL015649 Credited 14/01/2015   2 Jamuna Debbarma(Daughter) TR-01-003-010-005/26 ST Sonachari P P P P 4 155 620 0 0 620       3001003WL015649 Credited 14/01/2015   3 Narendra Debbarma(Self) TR-01-003-010-005/37 ST Sonachari P P P P 4 155 620 0 0 620       3001003WL015649 Credited 14/01/2015   4 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   5 Bipul Debbarma(Son) TR-01-003-010-005/25 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   6 Prabha Rani Debbarma(Wife) TR-01-003-010-005/32 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   7 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P 4 155 620 0 0 620 UCO BANK KALYANPUR UCBA0000934 3001003WL015649 Credited 14/01/2015   8 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015649 Credited 14/01/2015   9 Kiren Mala Debbarma(Wife) TR-01-003-010-005/26 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015649 Credited 14/01/2015   10 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015649 Credited 14/01/2015   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40