Muster Roll No. : 11818	Date From : 11/02/2015    Date To : 16/02/2015	Sanction No. : 6079-82    Sanction Date : 31/01/2015
Work Code : 3001003008/IC/537518	Work Name : Re-Ex. of katcha channel from Prabhat d/b land to Manindra d/b land under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Dhanalakhi Debbarma(Wife) TR-01-003-008-003/37 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL047916 Credited 10/04/2015   2 anjana Debbarma(Wife) TR-01-003-008-003/4 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL047916 Credited 17/04/2015   3 Fulkumar Debbarma(Wife) TR-01-003-008-003/40 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL047916 Credited 10/04/2015   4 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047916 Credited 10/04/2015   5 Ratanmala Debbarma(Wife) TR-01-003-008-003/39 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047916 Credited 10/04/2015   6 Lakhirani Debbarma(Wife) TR-01-003-008-003/33 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047916 Credited 10/04/2015   7 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047916 Credited 10/04/2015   8 Dhani Debbarma(Son) TR-01-003-008-003/36 ST Chankhala P P P P P P 6 155 930 0 0 930 ALLAHABAD BANK Chebri ALLA0212804 3001003008WL047916 Credited 17/04/2015   9 Madhurani Debbarma(Wife) TR-01-003-008-003/38 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL047916 Credited 10/04/2015   10 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL047916 Credited 10/04/2015   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