Muster Roll No. : 1377	Date From : 08/07/2014    Date To : 08/07/2014	Sanction No. : 741    Sanction Date : 02/06/2014
Work Code : 3001003010/IC/529691	Work Name : Excavation of Katcha channel from Atol debbarma la

Measurement Book Detail

MB NO.  10        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Laxman Debbarma(Self) TR-01-003-010-004/58 ST Kusum Chow. Para P 1 155 155 0 0 155       3001003WL001844 Credited 25/08/2014   2 Smt. Bikhyati Debbarma(Self) TR-01-003-010-004/54 ST Kusum Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001844 Credited 25/08/2014   3 Pushpa Rani Debbarma(Self) TR-01-003-010-004/56 ST Kusum Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001844 Credited 25/08/2014   4 Satya Ram Debbarma(Self) TR-01-003-010-004/57 ST Kusum Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001844 Credited 25/08/2014   5 Pradip Debbarma(Self) TR-01-003-010-004/55 ST Kusum Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL001844 Credited 25/08/2014   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 775 Average Per labour 155

Total man days : 5