Muster Roll No. : 13752	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 7091-94    Sanction Date : 04/03/2015
Work Code : 3001003008/IC/543801	Work Name : Re-excavation of katcha channel from Aswini d/b land to Mahamani d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Uttam Kr. Debbarma(Self) TR-01-003-008-002/71 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   2 Manindra Debbarma(Self) TR-01-003-008-002/75 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   3 Amalesh Debbarma(Self) TR-01-003-008-002/77 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   4 Swapan Debbarma(Self) TR-01-003-008-002/8 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 17/04/2015   5 Kishore Debbarma(Self) TR-01-003-008-002/82 ST Chelakaham P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047955 Credited 10/04/2015   Daily Attendence 4 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 775

Total man days : 25