Muster Roll No. : 12379	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : WC/200984374    Sanction Date : 22/08/2015
Work Code : 3001007022/WC/2009843741	Work Name : Excavation of Mini barrage on the land of Sukuram D/B S/o-Punibahadur D/B W/n-2

Measurement Book Detail

MB NO.  23        Page NO.  143

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 9 10 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 Laxmirani Debbarma(Daughter) TR-01-007-022-002/36 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650       3001007022WL047398 Credited 02/12/2015   2 Dhan Ch. Debbarma(Self) TR-01-007-022-002/35 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047398 Credited 01/12/2015   3 Balpati Debbarma(Wife) TR-01-007-022-002/28 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047398 Credited 01/12/2015   4 Ranumala Debbarma(Wife) TR-01-007-022-002/31 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 01/12/2015   5 Rabi Debbarma(Self) TR-01-007-022-002/32 ST Subha Chandra Para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 02/12/2015   6 Janbi Debbarma(Wife) TR-01-007-022-002/33 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 01/12/2015   7 Sachindra Debbarma(Self) TR-01-007-022-002/34 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 01/12/2015   8 Tarapati Debbarma(Wife) TR-01-007-022-002/29 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 02/12/2015   9 Adham Dabbarma(Self) TR-01-007-022-002/3 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047398 Credited 02/12/2015   10 Surja Kr. Debbarma(Self) TR-01-007-022-002/30 ST Subha Chandra Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047398 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16005 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16005 Average Per labour 1600.5

Total man days : 97