Muster Roll No. : 14741	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 6890-93    Sanction Date : 05/03/2014
Work Code : 3001003008/IC/527274	Work Name : Excavation katcha chennel from Brajendra D/b land to shysms ch D/b land under pagal bari adc vaillga

Measurement Book Detail

MB NO.  67        Page NO.  28

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 Shima Debbarma(Wife) TR-01-003-008-003/15 ST Chankhala P P P P P P 6 135 810 0 0 810       31/03/2014   2 Shaktiranjan Debbarma(Self) TR-01-003-008-003/150 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   3 Parendra Debbarma(Self) TR-01-003-008-003/151 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   4 Pabitra Debbarma(Self) TR-01-003-008-003/15 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Sangita Debbarma(Wife) TR-01-003-008-003/152 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Anima Debbarma(Wife) TR-01-003-008-003/153 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Helenmala Debbarma(Wife) TR-01-003-008-003/154 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Hampi Debbarma(Wife) TR-01-003-008-003/149 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   9 Santimala Debbarma(Wife) TR-01-003-008-003/151 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54