Muster Roll No. : 859	Date From : 06/07/2015    Date To : 10/07/2015	Sanction No. : 452-55f6(2    Sanction Date : 09/06/2015
Work Code : 3001003012/IC/537447	Work Name : Excavation of katcha channel from Kaithrai chhara Durgacharan D/B land to Birmani D/B land via Uttam

Measurement Book Detail

MB NO.  12        Page NO.  11

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 Sahani Debbarma(Self) TR-01-003-012-003/74 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835       3001003012WL008611 Credited 25/08/2015   2 Nayanlaxmi Debbarma(Wife) TR-01-003-012-003/77 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835       3001003012WL008611 Credited 25/08/2015   3 Smriti Deb Barma(Wife) TR-01-003-012-003/81 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835       3001003012WL008611 Credited 25/08/2015   4 Tarumala Debbarma(Wife) TR-01-003-012-003/85 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835       3001003012WL008611 Credited 25/08/2015   5 Samir Deb barma(Son) TR-01-003-012-003/83 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL008611 Credited 25/08/2015   6 Bhamati Debbarma(Wife) TR-01-003-012-003/84 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL008611 Credited 25/08/2015   7 Ranitha Debbarma(Wife) TR-01-003-012-003/79 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL008611 Credited 25/08/2015   8 Kironmala Debbarma(Wife) TR-01-003-012-003/75 OTHER Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL008611 Credited 25/08/2015   9 Kishore Debbarma(Self) TR-01-003-012-003/76 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL008611 Credited 26/08/2015   10 Laxmisiri Debbarma(Wife) TR-01-003-012-003/80 ST Ratanpur Jumia Colony P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL008611 Credited 25/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 835

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

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

Total man days : 50