Muster Roll No. : 6540	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 3088-91    Sanction Date : 31/12/2014
Work Code : 3001003008/WH/103856	Work Name : Const. of mini barrage on the land of Sri Ratan D/B S/O Mahendra D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Shitarani Debbarma(Wife) TR-01-003-008-004/12 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   2 Purnati Debbarma(Wife) TR-01-003-008-004/122 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   3 Nilu Rani Debbarma(Wife) TR-01-003-008-004/123 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   4 Mrinali Debbarma(Wife) TR-01-003-008-004/125 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   5 Lalita Debbarma(Wife) TR-01-003-008-004/129 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL035355 Credited 03/03/2015   6 Anurupa Debbarma(Wife) TR-01-003-008-004/126 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035355 Credited 11/03/2015   7 Manisa Debbarma(Wife) TR-01-003-008-004/120 ST Gairingbari P P P P P P 6 155 930 0 0 930 IDFC BANK Agartala Branch IDFB0060221 3001003008WL035355 Credited 03/03/2015   8 Premmala Debbarma(Wife) TR-01-003-008-004/118 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035355 Credited 03/03/2015   9 Sona Laxmi Debbarma(Wife) TR-01-003-008-004/119 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035355 Credited 03/03/2015   10 Mamita Debbarma(Wife) TR-01-003-008-004/128 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL035355 Credited 03/03/2015   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