Muster Roll No. : 2177	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 Upendra Debbarma(Self) TR-01-003-012-002/2 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003WL001950 Credited 10/09/2014   2 Ranakishore Debbarma(Self) TR-01-003-012-002/202 OTHER Gangkhar Bari P P P P P P 6 155 930 0 0 930       3001003WL001950 Credited 10/09/2014   3 Smritirekha Debbarma(Self) TR-01-003-012-002/203 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   4 Laxmiswari Debbarma(Self) TR-01-003-012-002/197 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 Pritilata Debbarma(Wife) TR-01-003-012-002/198 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 Bishu Bhowmik(Self) TR-01-003-012-002/20 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 Surjyalal Jhara(Self) TR-01-003-012-002/200 OTHER 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 Simalata Debbarma(Wife) TR-01-003-012-002/204 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL057424 Credited 31/05/2021   9 Biswalaxmi Debbarma(Wife) TR-01-003-012-002/199 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL057410 Credited 24/05/2021   10 Jutila Debbarma(Daughter-in-Law) TR-01-003-012-002/201 ST Gangkhar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL057416 Credited 29/05/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60