Muster Roll No. : 166	Date From : 01/06/2014    Date To : 03/06/2014	Sanction No. : 207-10F.6(23-6)/-BDO    Sanction Date : 12/05/2014
Work Code : 3001003005/IC/527941	Work Name : EX. of Kutcha Channel from Sibani D/B land to Ran

Measurement Book Detail

MB NO.  5        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 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 Bala rani Debbarma(Wife) TR-01-003-005-001/22 ST Senkaribari P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   2 Chandra Shakar Debbarma(Son) TR-01-003-005-001/27 ST Senkaribari P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   3 Banumala Debbarma(Wife) TR-01-003-005-001/28 ST Senkaribari P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   4 Bijoy Laxmi Debbarma(Wife) TR-01-003-005-001/20 ST Senkaribari P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   5 Sabita Debbarma(Wife) TR-01-003-005-001/3 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   6 Sandhra Rani Debbarma(Wife) TR-01-003-005-001/30 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   7 Srimati Sumita Debbarma(Wife) TR-01-003-005-001/23 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000470 Credited 23/07/2014   8 Shima Rani Debbarma(Wife) TR-01-003-005-001/24 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   9 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   10 Thrishna Debbarma(Wife) TR-01-003-005-001/21 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000470 Credited 23/07/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30