Muster Roll No. : 18546	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : IC/558797    Sanction Date : 29/01/2016
Work Code : 3001007014/IC/558797	Work Name : Excavation of Katcha chennal at land of Bhadhuri Debbarma,w/o-Baishnab,w/no-4,Rupacharra GP.

Measurement Book Detail

MB NO.  32        Page NO.  99

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 7 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 Bishwajit Datta(Self) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P P P 7 114 798 0 0 798       3001007014WL070107 Credited 26/02/2016   2 Gopini Kalai(Self) TR-01-007-014-003/48 ST Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   3 Abhijit Kumar Debnath(Brother) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   4 Nanigopal Das(Self) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   5 Prasanjit Karbong(Self) TR-01-007-014-003/44 ST Purna Chandra Karbung Para P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   6 Bani Datta(Wife) TR-01-007-014-003/46 OTHER Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   7 Rajen Karbang(Self) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   8 Pratima Das(Self) TR-01-007-014-003/47 SC Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL070107 Credited 26/02/2016   9 Sefali Datta(Mother) TR-01-007-014-003/8 OTHER Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 CANARA BANK Canara Bank CNRB0004149 3001007014WL070107 Credited 26/02/2016   Daily Attendence 9 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 1710 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 6042 Average Per labour 671.3333

Total man days : 53