Muster Roll No. : 212	Date From : 10/06/2015    Date To : 14/06/2015	Sanction No. : 512-12    Sanction Date : 09/06/2015
Work Code : 3001003011/IC/546941	Work Name : Excavation of katcha channel from Athuk twisa near the akhara bari village to Jalaichara under Rasar

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL000698 Credited 25/06/2015   2 Dinumala Debbarma(Wife) TR-01-003-011-002/54 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   3 Anita Debbarma(Self) TR-01-003-011-002/51 ST Gagamani Chow/ Dhupcherra 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698   4 Ramala Debbarma(Self) TR-01-003-011-002/52 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   5 Sushil Debbarma(Self) TR-01-003-011-002/53 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   6 Ratna Debbarma(Self) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   7 Anjumala Debbarma(Self) TR-01-003-011-002/59 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   8 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698   9 Archana Debbarma(Wife) TR-01-003-011-002/55 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   10 Malancha Debbarma(Self) TR-01-003-011-002/56 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40