Muster Roll No. : 204	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 Kali Charan Debbarma(Self) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835       3001003011WL000698 Credited 24/06/2015   2 Alva Begam(Wife) TR-01-003-011-001/8 OTHER Mnangal Chow. Para 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL000698   3 Shanti Rani Debbarma(Wife) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL000698 Credited 24/06/2015   4 Nibedita Debbarma(Daughter-in-Law) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL000698 Credited 24/06/2015   5 Sukumati Debbarma(Wife) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   6 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   7 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   8 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   9 Sarala Debbarma(Daughter-in-Law) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   10 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL000698 Credited 24/06/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45