Muster Roll No. : 9246	Date From : 25/01/2015    Date To : 30/01/2015	Sanction No. : 5030-33F.6(23-7)    Sanction Date : 17/01/2015
Work Code : 3001003012/RC/9422368061	Work Name : Const. of road from Thal Kanchamati Surjya Kr. D/B, house to Puran Tong Bari Under Ratanpur ADC Village

Measurement Book Detail

MB NO.  38        Page NO.  25

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 Bihar Debbarma(Son) TR-01-003-012-001/95 ST Belfung Bari/ Kanchamati P P P P 4 155 620 0 0 620       3001003012WL045660 Credited 17/04/2015   2 Sushanta Debbarma(Son) TR-01-003-012-001/96 ST Belfung Bari/ Kanchamati P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 17/04/2015   3 Jyotsna Debbarma(Wife) TR-01-003-012-001/97 ST Belfung Bari/ Kanchamati P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 17/04/2015   4 Krishnapati Debbarma(Wife) TR-01-003-012-002/1 ST Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 17/04/2015   5 Biswalaxmi Debbarma(Wife) TR-01-003-012-002/10 ST Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 17/04/2015   6 Nihar Debbarma(Self) TR-01-003-012-002/101 ST Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 13/04/2015   7 Sabitri Debbarma(Wife) TR-01-003-012-002/102 ST Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL045660 Credited 17/04/2015   8 Krishnamohan Debbarma(Self) TR-01-003-012-001/98 ST Belfung Bari/ Kanchamati P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL045660 Credited 17/04/2015   9 Sibani Debbarma(Wife) TR-01-003-012-002/100 ST Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL045660 Credited 17/04/2015   10 Nayani Gowala(Wife) TR-01-003-012-002/103 OTHER Gangkhar Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL045660 Credited 17/04/2015   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40