Muster Roll No. : 2241	Date From : 27/07/2015    Date To : 31/07/2015	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.  39

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 KIran Mala Debbarma(Wife) TR-01-003-011-003/53 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835       3001003011WL010864 Credited 20/08/2015   2 Kishore Debbarma(Son) TR-01-003-011-003/56 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835       3001003011WL010864 Credited 20/08/2015   3 Malati Debbarma(Wife) TR-01-003-011-003/59 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL010864 Credited 21/08/2015   4 Abhimanyu Debbarma(Self) TR-01-003-011-003/64 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   5 Archana Debbarma(Wife) TR-01-003-011-003/76 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   6 Viktor Debbarma(Son) TR-01-003-011-003/97 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   7 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   8 Kasmi Debbarma(Wife) TR-01-003-011-003/58 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   9 Anita Debbarma(Wife) TR-01-003-011-003/55 ST Naba Talukdar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL010864 Credited 20/08/2015   10 Kalpana Debbarma(Wife) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL010864 Credited 20/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50