Muster Roll No. : 5889	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 2872-75    Sanction Date : 26/12/2014
Work Code : 3001003005/IC/534955	Work Name : Excavation of kutcha channel from lang kolok chara to Dipali D/B land under gayamani Bari ADC villa

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Satish Debbarma(Self) TR-01-003-005-003/8 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL030031 Credited 24/02/2015   2 Mina Debbarma(Wife) TR-01-003-005-003/80 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL030031 Credited 24/02/2015   3 Dhirendra Debbarma(Self) TR-01-003-005-003/81 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL030031 Credited 24/02/2015   4 Rongmala Debbarma(Wife) TR-01-003-005-003/86 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL030031 Credited 24/02/2015   5 Rajesh Debbarma(Self) TR-01-003-005-003/79 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 26/02/2015   6 Bimal Debbarma(Self) TR-01-003-005-003/77 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 24/02/2015   7 Dayananda Debbarma(Self) TR-01-003-005-003/82 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030031 Credited 26/02/2015   8 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 26/02/2015   9 Swapan Debbarma(Self) TR-01-003-005-003/85 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL030031 Credited 24/02/2015   10 Jamuna Debbarma(Wife) TR-01-003-005-003/78 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030031 Credited 24/02/2015   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