Muster Roll No. : 9705	Date From : 29/01/2015    Date To : 03/02/2015	Sanction No. : 5548-51    Sanction Date : 27/01/2015
Work Code : 3001003010/WC/2009823311	Work Name : Excavation of pond at the land of kulendra debbarmas/onarendra debbarma

Measurement Book Detail

MB NO.  10        Page NO.  34

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 Sourabhi Debbarma(Daughter) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL035362 Credited 03/03/2015   2 Alock Deb barma(Son) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL035362 Credited 03/03/2015   3 Samir Debbarma(Son) TR-01-003-010-002/68 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL035362 Credited 03/03/2015   4 Aghore Debbarma(Son) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL035362 Credited 03/03/2015   5 Pramila Debbarma(Daughter) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930       3001003010WL035362 Credited 03/03/2015   6 Pradip Debbarma(Son) TR-01-003-010-002/67 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001003010WL035362 Credited 03/03/2015   7 Suchitra Debbarma(Daughter) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003010WL035362 Credited 03/03/2015   8 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035362 Credited 03/03/2015   9 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035362 Credited 03/03/2015   10 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035362 Credited 03/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60