Muster Roll No. : 18547	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 Lokman Hossain(Self) TR-01-007-014-005/10 OTHER Manipuri Colony P P P P P P P 7 114 798 0 0 798       3001007014WL070107 Credited 26/02/2016   2 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony 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 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   4 Mina kumari Hrangkhawl(Self) TR-01-007-014-005/15 OTHER Manipuri Colony 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 Ningthou Singha(Self) TR-01-007-014-005/16 OTHER Manipuri Colony P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   6 Safik Mia(Self) TR-01-007-014-005/18 OTHER Manipuri Colony P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   7 Manir Hosain(Self) TR-01-007-014-005/19 OTHER Manipuri Colony 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 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   9 Janhabi Sinha(Self) TR-01-007-014-005/4 OTHER Manipuri Colony 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   10 Laxmi Singha(Self) TR-01-007-014-005/2 OTHER Manipuri Colony 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 10 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 114 Amount Paid Other 6042

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 615.6

Total man days : 54