Muster Roll No. : 3846	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 Biswapati Orang(Wife) TR-01-003-009-003/15 SC Basbari P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   2 Shrimati Monda(Wife) TR-01-003-009-003/2 ST Basbari P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   3 Mahata Munda(Self) TR-01-003-009-003/20 SC Basbari P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 24/09/2015   4 Raimoni Monda(Wife) TR-01-003-009-003/25 SC Basbari P P P P P 5 167 835 0 0 835       3001003009WL021503 Credited 23/09/2015   5 Sheuli Munda(Self) TR-01-003-009-003/26 ST Basbari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 24/09/2015   6 Ranjan Munda(Self) TR-01-003-009-003/22 SC Basbari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   7 Mantu Munda(Self) TR-01-003-009-003/16 SC Basbari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   8 Belpati Munda(Wife) TR-01-003-009-003/17 SC Basbari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   9 Sukarmani Munda(Wife) TR-01-003-009-003/19 SC Basbari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL021503 Credited 23/09/2015   10 Almoni Orang(Wife) TR-01-003-009-003/18 SC Basbari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL021503 Credited 24/09/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6680 Amount Paid ST 1670 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