Muster Roll No. : 3844	Date From : 19/08/2015    Date To : 23/08/2015	Sanction No. : 298-301F.6    Sanction Date : 08/06/2015
Work Code : 3001003009/IC/537962	Work Name : Excabation of Channel from the land of Barker bari to Gournagar.

Measurement Book Detail

MB NO.  01        Page NO.  88

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 Dhanpati Urang(Wife) TR-01-003-009-002/38 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   2 Akmani Urang(Wife) TR-01-003-009-002/41 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   3 Almani Urang(Wife) TR-01-003-009-002/42 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   4 Sampa Saotal(Wife) TR-01-003-009-002/44 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   5 Bodhan Orang(Self) TR-01-003-009-002/36 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   6 Suren Urang(Son) TR-01-003-009-002/37 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   7 Mainu Saotal(Wife) TR-01-003-009-002/43 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   8 Parimala Sawtal(Wife) TR-01-003-009-002/71 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   9 Laxmi Sawtal(Self) TR-01-003-009-002/77 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003009WL021503 Credited 23/09/2015   10 Subal Saotal(Self) TR-01-003-009-002/46 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL021503 Credited 23/09/2015   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