Muster Roll No. : 1775	Date From : 06/07/2015    Date To : 15/07/2015	Sanction No. : 24/06/2015    Sanction Date : 24/06/2015
Work Code : 3001007022/IC/549335	Work Name : Re- Excavation of katcha channel from Tingria para to khamarbari simna w-5

Measurement Book Detail

MB NO.  85        Page NO.  85

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 6 7 8 9 10 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 Kanthamani Debbarma(Self) TR-01-007-022-005/99 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL006587 Credited 31/07/2015   2 Sambhulaxmi Debbarma(Daughter) TR-01-007-022-005/93 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   3 Mangal Debbarma(Self) TR-01-007-022-005/94 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   4 Prasantu Debbarma(Son) TR-01-007-022-005/97 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   5 Surjya kr. Debbarma(Self) TR-01-007-022-005/98 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   6 Ranjan Kr. Debbarma(Self) TR-01-007-022-005/96 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   7 Binarani Debbarma(Wife) TR-01-007-022-005/91 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   8 Bhadra Kr. Debbarma(Self) TR-01-007-022-005/92 ST Dukhai Jamadar Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL006587 Credited 30/07/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 80