Muster Roll No. : 11521	Date From : 10/02/2015    Date To : 15/02/2015	Sanction No. : 6302-65    Sanction Date : 06/02/2015
Work Code : 3001003015/IC/538738	Work Name : Excavation of Katcha Irrigation Channel from Lankapura Balendra D/B land to Mudibari Nishikanta D/B

Measurement Book Detail

MB NO.  12        Page NO.  67

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 Ganesh Munda(Self) TR-01-003-015-002/68 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL041550 Credited 11/04/2015   2 Santi Munda(Mother) TR-01-003-015-002/75 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930       3001003015WL041550 Credited 11/04/2015   3 Dilip Debbarma(Self) TR-01-003-015-002/76 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 11/04/2015   4 Bikash Debbarma(Self) TR-01-003-015-002/7 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 11/04/2015   5 Diraj Debbarma(Self) TR-01-003-015-002/70 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 16/04/2015   6 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 16/04/2015   7 Fanin Debbarma(Self) TR-01-003-015-002/69 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041550 Credited 11/04/2015   8 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041550 Credited 16/04/2015   9 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041550 Credited 11/04/2015   10 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041550 Credited 11/04/2015   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