Muster Roll No. : 2673	Date From : 01/08/2015    Date To : 05/08/2015	Sanction No. : 1618-21f.6    Sanction Date : 28/07/2015
Work Code : 3001003014/IC/547276	Work Name : Katcha channel from Bakul Santal land to Sadhan chanda land

Measurement Book Detail

MB NO.  21        Page NO.  69

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 Sri Samara Soutal(Self) TR-01-003-014-001/1 ST Mitna Cherra P P P P P 5 167 835 0 0 835       3001003014WL010767 Credited 25/08/2015   2 Shanichara Soutal(Self) TR-01-003-014-001/16 ST Mitna Cherra P P P P P 5 167 835 0 0 835       3001003014WL010767 Credited 25/08/2015   3 Umesh Soutal(Self) TR-01-003-014-001/17 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL010767 Credited 25/08/2015   4 Binod Soutal(Self) TR-01-003-014-001/19 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL010767 Credited 25/08/2015   5 Haripada Soutal(Self) TR-01-003-014-001/11 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL010767 Credited 25/08/2015   6 Mangal Soutal(Self) TR-01-003-014-001/13 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL010767 Credited 25/08/2015   7 Kartik Soutal(Self) TR-01-003-014-001/14 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL010767 Credited 25/08/2015   8 Binod Soutal(Son) TR-01-003-014-001/2 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL010767 Credited 25/08/2015   9 Jaba Soutal(Wife) TR-01-003-014-001/18 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL010767 Credited 25/08/2015   10 Mangal Soutal(Self) TR-01-003-014-001/12 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL010767 Credited 25/08/2015   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