Muster Roll No. : 13748	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 7091-94    Sanction Date : 04/03/2015
Work Code : 3001003008/IC/543801	Work Name : Re-excavation of katcha channel from Aswini d/b land to Mahamani d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Punerung Debbarma(Self) TR-01-003-008-002/33 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL047955 Credited 17/04/2015   2 Brajendra Debbarma(Self) TR-01-003-008-002/34 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   3 Chitta Ranjan Debbarma(Self) TR-01-003-008-002/35 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   4 Parendra Debbarma(Self) TR-01-003-008-002/36 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   5 Dulal Debbarma(Self) TR-01-003-008-002/37 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 17/04/2015   6 Jatindra Debbarma(Self) TR-01-003-008-002/26 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   7 Krishna Kr. Debbarma(Self) TR-01-003-008-002/29 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   8 Lakhan Debbarma(Self) TR-01-003-008-002/30 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   9 Matilal Debbarma(Self) TR-01-003-008-002/32 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 17/04/2015   10 Sahadeb Debbarma(Self) TR-01-003-008-002/3 ST Chelakaham P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL047955 Credited 17/04/2015   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