Muster Roll No. : 196	Date From : 10/06/2015    Date To : 14/06/2015	Sanction No. : 528-31f6    Sanction Date : 09/06/2015
Work Code : 3001003011/IC/546937	Work Name : Excavation of katcha channelfrom Khagendra D/B lant to Ujjanai Chara under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  1        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 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 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021914 Credited 13/10/2015   2 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   3 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   4 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021914 Credited 13/10/2015   5 Mitali Debbarma(Wife) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   6 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   7 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   9 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL000705 Credited 24/06/2015   10 Sima Rani Debbarma(Wife) TR-01-003-011-001/55 ST Mnangal Chow. Para 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000705   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4175 Amount Paid Other 3340

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45