Muster Roll No. : 18486	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : IC/558797    Sanction Date : 29/01/2016
Work Code : 3001007014/IC/558797	Work Name : Excavation of Katcha chennal at land of Bhadhuri Debbarma,w/o-Baishnab,w/no-4,Rupacharra GP.

Measurement Book Detail

MB NO.  32        Page NO.  99

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 7 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 Basanti Debarma(Self) TR-01-007-014-004/33 ST Harendra Sardar Para P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   2 Ranjit Debarma(Self) TR-01-007-014-004/37 ST Harendra Sardar Para P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   3 Makhan Das(Self) TR-01-007-014-004/41 SC Harendra Sardar Para P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   4 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   5 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P 1 114 114 0 0 114 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   6 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   7 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   8 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P 6 114 684 0 0 684 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   9 Kishmianan Debbarma(Self) TR-01-007-014-004/67 ST Harendra Sardar Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   10 Madhav Das(Self) TR-01-007-014-004/69 SC Harendra Sardar Para P P P P P P P 7 114 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL070107 Credited 26/02/2016   Daily Attendence 10 7 7 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1482 Amount Paid ST 3078 Amount Paid Other 798

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 535.8

Total man days : 47