Muster Roll No. : 4124	Date From : 29/11/2014    Date To : 04/12/2014	Sanction No. : 2171-74    Sanction Date : 25/11/2014
Work Code : 3001003010/RC/9422365116	Work Name : Development of katcha road from rajmani debbarma houseto shashi muhan debbarma house under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Daya Laxmi Debbarma(Daughter) TR-01-003-010-001/88 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL015649 Credited 14/01/2015   2 Rabina Debbarma(Daughter) TR-01-003-010-001/93 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL015649 Credited 14/01/2015   3 Kabita Debbarma(Wife) TR-01-003-010-001/96 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL015649 Credited 14/01/2015   4 Biswa Laxmi Debbarma(Wife) TR-01-003-010-001/98 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL015649 Credited 14/01/2015   5 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   6 Kalpana Debbarma(Wife) TR-01-003-010-001/70 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   7 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   8 Lakhini Debbarma(Daughter) TR-01-003-010-001/92 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015649 Credited 14/01/2015   9 Premmala Debbarma(Wife) TR-01-003-010-001/89 ST Muprebari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003WL015649 Credited 14/01/2015   10 Sobha Rani Debbarma(Wife) TR-01-003-010-001/87 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015649 Credited 14/01/2015   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