Muster Roll No. : 4115	Date From : 29/11/2014    Date To : 04/12/2014	Sanction No. : 2167-70    Sanction Date : 25/11/2014
Work Code : 3001003010/RC/9422365081	Work Name : Development of katcha road from pwd road to chandramani debbarma house under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  28

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 Subali Debbarma(Wife) TR-01-003-010-003/159 ST Wandalung P P P P P P 6 155 930 0 0 930       3001003WL015640 Credited 14/01/2015   2 Laxmilarayan Debbarma(Husband) TR-01-003-010-003/2 ST Wandalung P P P P P P 6 155 930 0 0 930       3001003WL015640 Credited 14/01/2015   3 Baijayanti Debbarma(Wife) TR-01-003-010-003/29 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015640 Credited 14/01/2015   4 Sabita Debbarma(Wife) TR-01-003-010-003/161 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015640 Credited 14/01/2015   5 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015640 Credited 14/01/2015   6 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015640 Credited 14/01/2015   7 Natai Painika(Son) TR-01-003-010-003/16 ST Wandalung 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015640   8 Sandhya Rani Debbarma(Wife) TR-01-003-010-003/21 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015640 Credited 14/01/2015   9 Kanchan Mala Debbarma(Wife) TR-01-003-010-003/23 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL015640 Credited 14/01/2015   10 Sajani Debbarma(Wife) TR-01-003-010-003/160 ST Wandalung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015640 Credited 14/01/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54