Muster Roll No. : 6137	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 9422387510    Sanction Date : 25/08/2015
Work Code : 3001007019/RC/9422387510	Work Name : Formation of road from Tarachan Bazar to Hamjakma Kami

Measurement Book Detail

MB NO.  26        Page NO.  93

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 Chitr Laxmi Debbarma TR-01-007-019-002/62 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   2 Swara Laxmi Jamatia(Wife) TR-01-007-019-002/63 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   3 Pran gobinda Jamatia(Husband) TR-01-007-019-002/66 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   4 Subodh Debbarma(Self) TR-01-007-019-002/7 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   5 Nakul Debbarma(Self) TR-01-007-019-002/8 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   6 Kumari Debbarma(Wife) TR-01-007-019-002/97 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 18/09/2015   7 Rabi Kishor Jamatia(Self) TR-01-007-019-003/56 ST Hadrai Bari P P P P P P P 7 161 1127 0 0 1127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL018476 Credited 21/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7889 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7889 Average Per labour 1127

Total man days : 49