Muster Roll No. : 176	Date From : 01/06/2014    Date To : 03/06/2014	Sanction No. : 207-10F.6(23-6)/-BDO    Sanction Date : 12/05/2014
Work Code : 3001003005/IC/527941	Work Name : EX. of Kutcha Channel from Sibani D/B land to Ran

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 Jatindra Debbarma(Self) TR-01-003-005-004/65 ST Belfung P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   2 Chan Lakhi Debbarma(Self) TR-01-003-005-004/67 ST Belfung P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   3 Kali Charan Debbarma(Self) TR-01-003-005-004/69 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   4 Abhicharan Debbarma(Self) TR-01-003-005-004/7 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   5 Raju Mala Debbarma(Self) TR-01-003-005-004/64 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   6 Dipti Rani Debbarma(Self) TR-01-003-005-004/72 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   7 Ajit Debbarma(Self) TR-01-003-005-004/68 ST Belfung P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   8 Khagendra Debbarma(Self) TR-01-003-005-004/66 ST Belfung P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   9 Lakha Rani Debbarma(Self) TR-01-003-005-004/70 ST Belfung P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   10 Sunil Debbarma(Self) TR-01-003-005-004/71 ST Belfung P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30