Muster Roll No. : 15725	Date From : 31/03/2015    Date To : 31/03/2015	Sanction No. : 5442-44F6    Sanction Date : 27/01/2015
Work Code : 3001003013/IC/536078	Work Name : Exca. of erth frome katcha irrigation channal santa d/b land to rajanikanta d/b land under twihachin

Measurement Book Detail

MB NO.  06        Page NO.  209

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ashir debbarma(Son) TR-01-003-013-002/11 ST Manglam Bari P 1 155 155 0 0 155       3001003WL057036 Rejected   2 Scott Debbarma(Son) TR-01-003-013-002/11 ST Manglam Bari P 1 155 155 0 0 155       3001003WL056848 Credited 29/05/2015   3 Suresh Debbarma(Self) TR-01-003-013-002/12 ST Manglam Bari P 1 155 155 0 0 155       3001003013WL053793 Credited 17/04/2015   4 Suravi Debbarma(Daughter) TR-01-003-013-002/72 ST Manglam Bari P 1 155 155 0 0 155       3001003013WL053793 Credited 17/04/2015   5 Pakesh Debbarma(Self) TR-01-003-013-003/146 ST Hazari/Tulabari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL053793 Credited 17/04/2015   6 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL053793 Credited 17/04/2015   7 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P 1 155 155 0 0 155 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL056848 Credited 29/05/2015   8 Rati Ranjan Debbarma(Self) TR-01-003-013-003/54 ST Hazari/Tulabari P 1 155 155 0 0 155 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL053793 Credited 17/04/2015   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 155

Total man days : 8