Muster Roll No. : 14736	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 6890-93    Sanction Date : 05/03/2014
Work Code : 3001003008/IC/527274	Work Name : Excavation katcha chennel from Brajendra D/b land to shysms ch D/b land under pagal bari adc vaillga

Measurement Book Detail

MB NO.  67        Page NO.  28

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 Arun Debbarma(Self) TR-01-003-008-003/113 ST Chankhala P P P P P P 6 135 810 0 0 810       31/03/2014   2 Kamala Debbarma(Wife) TR-01-003-008-003/112 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   3 Arun Debbarma(Self) TR-01-003-008-003/11 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   4 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/03/2014   6 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   7 Lishu Mani Debbarma(Wife) TR-01-003-008-003/110 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   8 Kumari Debbarma(Wife) TR-01-003-008-003/108 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48