Muster Roll No. : 14116	Date From : 17/03/2015    Date To : 23/03/2015	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.  163

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 Khumbati Debbarma(Self) TR-01-003-013-001/110 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL051365 Credited 10/04/2015   2 Rupswari Debbarma(Self) TR-01-003-013-001/119 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL051365 Credited 10/04/2015   3 Sarajit Debbarma(Self) TR-01-003-013-001/130 ST Tuihaching Bari P P P P P 5 155 775 0 0 775       3001003013WL051365 Credited 10/04/2015   4 Mallika Debbarma(Wife) TR-01-003-013-001/111 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   5 Arati Debbarma(Self) TR-01-003-013-001/113 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 17/04/2015   6 Sachi Rani Debbarma(Wife) TR-01-003-013-001/136 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   7 Kusummaya Debbarma(Self) TR-01-003-013-001/133 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL051365 Credited 10/04/2015   8 Binoy Kumar Debbarma(Self) TR-01-003-013-001/123 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL051365 Credited 10/04/2015   9 Subodh Debbarma(Self) TR-01-003-013-001/132 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL051365 Credited 10/04/2015   10 Bilat Debbarma(Son) TR-01-003-013-001/113 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL051365 Credited 10/04/2015   Daily Attendence 0 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 806

Total man days : 52