Muster Roll No. : 1953	Date From : 21/07/2015    Date To : 25/07/2015	Sanction No. : 991-94F.6    Sanction Date : 15/07/2015
Work Code : 3001003009/IC/538030	Work Name : Excavation of channel from Hatkata bari to Gournagar

Measurement Book Detail

MB NO.  01        Page NO.  32

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 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 Basanti Jhara(Wife) TR-01-003-009-005/77 OTHER South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 07/08/2015   2 Dhirendra Jhara(Son) TR-01-003-009-005/78 OTHER South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 07/08/2015   3 Rabamala Debbarma(Wife) TR-01-003-009-005/8 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 07/08/2015   4 Sindhu Mala Debbarma(Wife) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 08/08/2015   5 Itali Debbarma(Daughter) TR-01-003-009-005/88 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 07/08/2015   6 Manjarmani Jhara(Daughter) TR-01-003-009-005/80 OTHER South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010533 Credited 07/08/2015   7 Ratan Jhara(Self) TR-01-003-009-005/82 OTHER South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010533 Credited 08/08/2015   8 Hitlal Jhara(Self) TR-01-003-009-005/83 OTHER South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010533 Credited 07/08/2015   9 Krishna Saontal(Self) TR-01-003-009-005/84 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010533 Credited 08/08/2015   10 Raj Mala Debbarma(Wife) TR-01-003-009-005/87 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL010533 Credited 07/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4175 Amount Paid Other 4175

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50