Muster Roll No. : 1950	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 Kalpana Deb Barma(Wife) TR-01-003-009-005/229 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 07/08/2015   2 Bijoy Debbarma(Self) TR-01-003-009-005/23 ST South Manaicherra/Hatkata P P P 3 167 501 0 0 501       3001003009WL010533 Credited 07/08/2015   3 Rajesh Debbarma(Son) TR-01-003-009-005/231 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL010533 Credited 08/08/2015   4 Shikha Debbarma(Daughter-in-Law) TR-01-003-009-005/2 ST South Manaicherra/Hatkata 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010533   5 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST 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   6 Lilu Debbarma(Wife) TR-01-003-009-005/23 ST 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 Bina Debbarma(Wife) TR-01-003-009-005/232 ST 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   8 Kumendra Debbarma(Husband) TR-01-003-009-005/234 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   9 Rasani Debbarma(Self) TR-01-003-009-005/136 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 Paaresh deb barma(Husband) TR-01-003-009-005/227 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 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7181 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7181 Average Per labour 718.1

Total man days : 43