Muster Roll No. : 1096	Date From : 25/06/2014    Date To : 30/06/2014	Sanction No. : 814    Sanction Date : 11/06/2014
Work Code : 3001003015/IC/529751	Work Name : Excavation of Katcha Channel from Sambhulaxmi D/B

Measurement Book Detail

MB NO.  86        Page NO.  6

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 Parendra Debbarama(Self) TR-01-003-015-004/1 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   2 Sukra Mani Debbarma(Self) TR-01-003-015-004/12 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   3 Biswajit Debbarma(Self) TR-01-003-015-004/14 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003WL001765 Credited 25/08/2014   4 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001765 Credited 25/08/2014   5 Manoj Debbarma(Self) TR-01-003-015-004/19 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001765 Credited 25/08/2014   6 Bidya Debbarama(Self) TR-01-003-015-004/2 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001765 Credited 25/08/2014   7 Biswa Pati Debbarma(Self) TR-01-003-015-004/10 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001765 Credited 25/08/2014   8 Daya Laxmi Debbarma(Wife) TR-01-003-015-004/11 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001765 Credited 25/08/2014   9 Nakul Debbarma(Self) TR-01-003-015-004/13 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001765 Credited 25/08/2014   10 Malendra Debbarma(Self) TR-01-003-015-004/17 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001765 Credited 25/08/2014   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