Muster Roll No. : 861	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 904/bdo    Sanction Date : 11/06/2014
Work Code : 3001003008/IC/529226	Work Name : Re-excavation of katcha channel from Birchandra d/

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Radhika Debbarma(Self) TR-01-003-008-002/49 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003WL002011 Credited 10/09/2014   2 Pradhan Debbarma(Self) TR-01-003-008-002/5 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   3 Ratan Kr. Debbarma(Self) TR-01-003-008-002/41 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   4 Dipankar Debbarma(Self) TR-01-003-008-002/42 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   5 Karnendra Debbarma(Self) TR-01-003-008-002/43 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   6 Prajapati Debbarma(Self) TR-01-003-008-002/44 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   7 Sona Lakhi Debbarma(Self) TR-01-003-008-002/45 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   8 Surja Lakhi Debbarma(Self) TR-01-003-008-002/46 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   9 Mangaswari Debbarma(Wife) TR-01-003-008-002/47 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   10 Parendra Debbarma(Self) TR-01-003-008-002/48 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   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