Muster Roll No. : 177	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 Biswajit Debbarma(Self) TR-01-003-005-004/73 ST Belfung P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   2 Mahamaya Debbarma(Self) TR-01-003-005-004/80 ST Belfung P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   3 Gopal Debbarma(Self) TR-01-003-005-004/82 ST Belfung P P P 3 155 465 0 0 465       3001003WL000470 Credited 23/07/2014   4 Khagendra Debbarma(Self) TR-01-003-005-004/81 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   5 Rajish Debbarma(Self) TR-01-003-005-004/74 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   6 Dilip Debbarma(Self) TR-01-003-005-004/76 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   7 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   8 Chalen Debbarma(Self) TR-01-003-005-004/78 ST Belfung P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   9 Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 ST Belfung P P P 3 155 465 0 0 465 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000470 Credited 23/07/2014   10 Delip Debbarma(Self) TR-01-003-005-004/79 ST Belfung P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 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