Muster Roll No. : 2174	Date From : 20/07/2014    Date To : 26/07/2014	Sanction No. : 930f.6(23-6)    Sanction Date : 03/06/2014
Work Code : 3001003012/IC/530223	Work Name : Excavation of katcha channel from Uttam D/B land t

Measurement Book Detail

MB NO.  12        Page NO.  48

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 Shibani Debbarma(Wife) TR-01-003-012-002/169 ST Gangkhar Bari 0 0 0 0 0 0       3001003WL001950   2 Tarun Debbarma(Self) TR-01-003-012-002/17 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003WL001950 Credited 10/09/2014   3 Bishu Kr. Debbarma(Self) TR-01-003-012-002/178 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003WL001950 Credited 10/09/2014   4 Rupashre Debbarma(Self) TR-01-003-012-002/177 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001950 Credited 10/09/2014   5 Kalpana Debbarma(Self) TR-01-003-012-002/170 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001950 Credited 10/09/2014   6 Namita Debbarma(Self) TR-01-003-012-002/173 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001950 Credited 10/09/2014   7 Ruhini Debbarma(Self) TR-01-003-012-002/174 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001950 Credited 10/09/2014   8 Samir Debbarma(Self) TR-01-003-012-002/175 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001950 Credited 10/09/2014   9 Arjina Debbarma(Self) TR-01-003-012-002/171 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001950 Credited 10/09/2014   10 Pritilata Debbarma(Self) TR-01-003-012-002/176 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001950 Credited 10/09/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54