Muster Roll No. : 18545	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 Manilal Debnath(Self) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P 2 114 228 0 0 228 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   2 Bishu Debbarma(Self) TR-01-007-014-003/32 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 Ashutosh Debnath(Self) TR-01-007-014-003/33 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   4 Kabita Debbarma(Self) TR-01-007-014-003/34 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   5 Samir Karbang(Son) TR-01-007-014-003/35 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   6 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   7 Sankar Nath(Self) TR-01-007-014-003/38 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   8 Sikha rani Deb (Das)(Wife) TR-01-007-014-003/4 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   9 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P P 7 114 798 0 0 798 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007014WL070107 Credited 26/02/2016   10 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER 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   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 798 Amount Paid ST 2394 Amount Paid Other 3534

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 672.6

Total man days : 59