Muster Roll No. : 191	Date From : 10/06/2015    Date To : 14/06/2015	Sanction No. : 528-31f6    Sanction Date : 09/06/2015
Work Code : 3001003011/IC/546937	Work Name : Excavation of katcha channelfrom Khagendra D/B lant to Ujjanai Chara under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  1        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 Kalendra Debbarma(Self) TR-01-003-011-001/115 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835       3001003011WL000705 Credited 24/06/2015   2 Idrish Mia(Self) TR-01-003-011-001/116 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   3 Bandana Debbarma(Self) TR-01-003-011-001/119 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   4 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   5 Asha Katun(Self) TR-01-003-011-001/111 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   6 Sahana Begam(Wife) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 25/06/2015   7 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 25/06/2015   8 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   9 Sudhan Debbarma(Self) TR-01-003-011-001/122 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   10 Tajel Miah(Self) TR-01-003-011-001/120 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5010 Amount Paid Other 3340

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50