Muster Roll No. : 15720	Date From : 31/03/2015    Date To : 31/03/2015	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.  209

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kaihila Debbarma(Self) TR-01-003-013-001/24 ST Tuihaching Bari P 1 155 155 0 0 155       3001003013WL053793 Credited 17/04/2015   2 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056848 Credited 26/05/2015   3 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL053793 Credited 17/04/2015   4 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056848 Credited 26/05/2015   5 Nilima Debbarma(Wife) TR-01-003-013-001/218 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056848 Credited 29/05/2015   6 Balakjoy Debbarma(Self) TR-01-003-013-001/219 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL053793 Credited 17/04/2015   7 Sarajit Debbarma(Self) TR-01-003-013-001/213 ST Tuihaching Bari P 1 155 155 0 0 155 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003013WL053793 Credited 17/04/2015   8 Dhruba Debbarma(Self) TR-01-003-013-001/221 ST Tuihaching Bari P 1 155 155 0 0 155 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003013WL053793 Credited 17/04/2015   9 Hari Kumar Debbarma(Self) TR-01-003-013-001/25 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL056848 Credited 26/05/2015   10 Kabita Debbarma(Wife) TR-01-003-013-001/213 ST Tuihaching Bari P 1 155 155 0 0 155 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL053793 Credited 17/04/2015   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 155

Total man days : 10