Muster Roll No. : 11523	Date From : 10/02/2015    Date To : 15/02/2015	Sanction No. : 6302-65    Sanction Date : 06/02/2015
Work Code : 3001003015/IC/538738	Work Name : Excavation of Katcha Irrigation Channel from Lankapura Balendra D/B land to Mudibari Nishikanta D/B

Measurement Book Detail

MB NO.  12        Page NO.  67

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 Manoj Debbarma(Self) TR-01-003-015-002/9 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 16/04/2015   2 Bijoy Debbarma(Self) TR-01-003-015-002/87 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 11/04/2015   3 Mangal Munda(Self) TR-01-003-015-002/94 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 11/04/2015   4 Parimal Munda(Self) TR-01-003-015-002/97 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041550 Credited 11/04/2015   5 Manindra Debbarma(Self) TR-01-003-015-002/88 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003015WL041550 Credited 11/04/2015   6 Pradip Debbarma(Self) TR-01-003-015-002/95 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041550 Credited 16/04/2015   7 Bishwa Laxmi Debbarma(Self) TR-01-003-015-002/90 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041550 Credited 11/04/2015   8 Mangal Chand Debbarma(Self) TR-01-003-015-002/91 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041550 Credited 16/04/2015   9 Pranesh Debbarma(Self) TR-01-003-015-002/92 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041550 Credited 11/04/2015   10 Nikunja Debbarma(Self) TR-01-003-015-002/98 ST Sriramthakur Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041550 Credited 11/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60