Muster Roll No. : 14121	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 5442-44F6    Sanction Date : 27/01/2015
Work Code : 3001003013/IC/536078	Work Name : Exca. of erth frome katcha irrigation channal santa d/b land to rajanikanta d/b land under twihachin

Measurement Book Detail

MB NO.  06        Page NO.  163

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 Karna Mani Debbarma(Self) TR-01-003-013-001/50 ST Tuihaching Bari P P P P P 5 155 775 0 0 775       3001003013WL051365 Credited 10/04/2015   2 Dhanlaxmi Debbarma(Wife) TR-01-003-013-001/60 ST Tuihaching Bari P P P P P 5 155 775 0 0 775       3001003013WL051365 Credited 10/04/2015   3 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   4 Narendra Debbarma(Self) TR-01-003-013-001/60 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 17/04/2015   5 Dhanchandra Debbarma(Self) TR-01-003-013-001/35 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 17/04/2015   6 Poshrai Debbarma(Self) TR-01-003-013-001/38 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   7 Madhumati Debbarma(Wife) TR-01-003-013-001/39 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   8 Chitta ranjan Debbarma(Self) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL051365 Credited 10/04/2015   9 Panchanan Debbarma(Self) TR-01-003-013-001/44 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 UCO BANK KHOWAI UCBA0003147 3001003013WL051365 Credited 10/04/2015   10 Basanta Debbarma(Self) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL051365 Credited 10/04/2015   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50