Muster Roll No. : 1106	Date From : 25/06/2014    Date To : 30/06/2014	Sanction No. : 814    Sanction Date : 11/06/2014
Work Code : 3001003015/IC/529751	Work Name : Excavation of Katcha Channel from Sambhulaxmi D/B

Measurement Book Detail

MB NO.  86        Page NO.  6

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 Sarajit Debbarma(Son) TR-01-003-015-002/93 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   2 Neelam Debbarma(Daughter-in-Law) TR-01-003-015-002/93 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   3 Nilam Debbarma(Daughter-in-Law) TR-01-003-015-003/47 ST Basanta Kobra P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   4 Arun Debbarma(Son) TR-01-003-015-004/18 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   5 Bhim Jhara(Son) TR-01-003-015-005/141 OTHER Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   6 Rasamala Debbarma(Wife) TR-01-003-015-005/25 ST Modi Bari P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   7 Sabita Debbarma(Wife) TR-01-003-015-004/42 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001765 Credited 25/08/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 930

Total man days : 42