Muster Roll No. : 13780	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 6987-90    Sanction Date : 03/03/2015
Work Code : 3001003005/WC/2009837359	Work Name : Formation of Mini Barrage at the Land Of Abhicharan D/B S/O- Ramacharam Debbarma Under Gayamanibari

Measurement Book Detail

MB NO.  48        Page NO.  26

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 Ramcharan Debbarma(Self) TR-01-003-005-002/197 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 10/04/2015   2 Rakesh Debbarma(Self) TR-01-003-005-002/20 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 10/04/2015   3 Abhiram Debbarma(Self) TR-01-003-005-002/209 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 10/04/2015   4 Sandhya Rani Debbarma.(Self) TR-01-003-005-002/21 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 10/04/2015   5 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 10/04/2015   6 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 17/04/2015   7 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046736 Credited 17/04/2015   8 Rebendra Debbarma(Self) TR-01-003-005-002/193 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046736 Credited 10/04/2015   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 48