Muster Roll No. : 364	Date From : 20/06/2015    Date To : 24/06/2015	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.  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 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 Prabin Debbarma(Son) TR-01-003-004-003/28 ST Hatimara P P P P P 5 167 835 0 0 835       3001003004WL001644 Credited 08/07/2015   2 Prabha Rani Debbarma(Self) TR-01-003-004-003/32 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL001644 Credited 08/07/2015   3 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL001644 Credited 08/07/2015   4 Chabi Ranjan Debbarma(Son) TR-01-003-004-003/34 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL001644 Credited 06/07/2015   5 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003004WL001644 Credited 06/07/2015   6 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   7 Mati Dhan Laxmi Debbarma(Wife) TR-01-003-004-003/35 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   8 Nagendra Debbarma(Self) TR-01-003-004-003/27 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   10 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL001644 Credited 08/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 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