Muster Roll No. : 14983	Date From : 23/03/2015    Date To : 30/03/2015	Sanction No. : 2541-24    Sanction Date : 23/03/2015
Work Code : 3001003008/RC/9422379934	Work Name : Development of katcha road from Nalong bari s/b schol to nutan nalong bari Dayal d/b under pagla bar

Measurement Book Detail

MB NO.  1        Page NO.  94

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 7 8 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 Jugendra Debbarma(Self) TR-01-003-008-002/12 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240       3001003008WL052496 Credited 17/04/2015   2 Rabirani Debbarma(Self) TR-01-003-008-002/140 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240       3001003008WL052496 Credited 17/04/2015   3 Indra Kr. Debbarma(Self) TR-01-003-008-002/143 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240       3001003008WL052496 Credited 17/04/2015   4 Fanindra Debbarma(Self) TR-01-003-008-002/144 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL052496 Credited 17/04/2015   5 Ajit Kr. Debbarma(Self) TR-01-003-008-002/121 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL052496 Credited 17/04/2015   6 Saru Bala Debbarma(Wife) TR-01-003-008-002/130 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL052496 Credited 17/04/2015   7 Uttam Debbarma(Self) TR-01-003-008-002/115 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL052496 Credited 17/04/2015   8 Chandra Buli Debbarma(Self) TR-01-003-008-002/118 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056879 Credited 03/06/2015   9 Ram Kr. Debbarma(Self) TR-01-003-008-002/119 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL052496 Credited 17/04/2015   10 Munkurui Debbarma(Self) TR-01-003-008-002/145 ST Chelakaham P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056879 Credited 03/06/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 80