Muster Roll No. : 4270	Date From : 04/12/2014    Date To : 09/12/2014	Sanction No. : 2085-88F.6(23-7)-    Sanction Date : 25/11/2014
Work Code : 3001003005/RC/9422365323	Work Name : Dev. of road from near the house of sndhaya rani D/b to the house of prakash munda, under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  74

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 Chttya Debbarma(Self) TR-01-003-005-001/16 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   2 Mani Ram Debbarma(Self) TR-01-003-005-001/17 ST Senkaribari P P P P P P 6 155 930 0 0 930       3001003005WL016027 Credited 14/01/2015   3 Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   4 Dhani Ram Debbarma(Self) TR-01-003-005-001/19 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   5 Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   6 Dhruba Ranjan Debbarma(Self) TR-01-003-005-001/21 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   7 Sri Parish Debbarma(Self) TR-01-003-005-001/11 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   8 Fulushari Debbarma(Mother) TR-01-003-005-001/12 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   9 Satish Debbarma(Self) TR-01-003-005-001/14 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL016027 Credited 14/01/2015   10 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL016027 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