Muster Roll No. : 4779	Date From : 12/12/2014    Date To : 17/12/2014	Sanction No. : 2163-66    Sanction Date : 25/11/2014
Work Code : 3001003010/RC/9422365064	Work Name : Development of katcha road from jagat bandhu tilla to sunaswari bari under ramdayal bari

Measurement Book Detail

MB NO.  12        Page NO.  52

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 Srimati sarubala Debbarma(Wife) TR-01-003-010-001/2 ST Muprebari P P P P P 5 155 775 0 0 775       3001003WL015653 Credited 14/01/2015   2 Sonamani Debbarma(Self) TR-01-003-010-001/30 ST Muprebari P P P P P 5 155 775 0 0 775       3001003WL015653 Credited 14/01/2015   3 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015653 Credited 14/01/2015   4 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015653 Credited 14/01/2015   5 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015653 Credited 14/01/2015   6 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015653   7 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015653 Credited 14/01/2015   8 Pusparani Debbarma(Wife) TR-01-003-010-001/28 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL015653 Credited 14/01/2015   9 Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015653 Credited 14/01/2015   10 Sandhya Rani Debbarma(Wife) TR-01-003-010-001/3 ST Muprebari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015653 Credited 14/01/2015   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6975 Average Per labour 697.5

Total man days : 45