Muster Roll No. : 753	Date From : 04/07/2015    Date To : 08/07/2015	Sanction No. : 141-44F6    Sanction Date : 01/06/2015
Work Code : 3001003004/IC/544863	Work Name : Excavation of Katcha chanal from Ranjit Debbarma land to Lalit Debbarma land

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Raj Laxmi Debbarma(Self) TR-01-003-004-003/163 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL005379 Credited 29/07/2015   2 Kanika Debbarma(Wife) TR-01-003-004-003/192 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033243 Credited 13/10/2015   3 Dipika Debbarma(Daughter) TR-01-003-004-003/38 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL005379 Credited 29/07/2015   4 Brigu Mani Debbarma(Self) TR-01-003-004-003/40 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL005379 Credited 30/07/2015   5 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL005379 Credited 30/07/2015   6 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033243 Credited 13/10/2015   7 Rabindra Debbarma(Self) TR-01-003-004-003/165 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL005379 Credited 29/07/2015   8 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/39 ST Hatimara P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL005379 Credited 30/07/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 830

Total man days : 40