Muster Roll No. : 363	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 Parbati Debbarma(Wife) TR-01-003-004-003/19 ST Hatimara P P P P P 5 167 835 0 0 835       3001003004WL001644 Credited 06/07/2015   2 Kanika Debbarma(Wife) TR-01-003-004-003/192 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033243 Credited 13/10/2015   3 Binod Debbarma(Son) TR-01-003-004-003/20 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   4 Malesh Debbarma(Son) TR-01-003-004-003/23 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 Biswapati Debbarma(Self) TR-01-003-004-003/26 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   6 Sujit Debbarma(Son) TR-01-003-004-003/186 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   7 Sukha Ranjan Debbarma(Self) TR-01-003-004-003/25 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL001644 Credited 08/07/2015   8 Ranjit Debbarma(Self) TR-01-003-004-003/21 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL001644 Credited 08/07/2015   9 Pranjit Debbarma(Son) TR-01-003-004-003/22 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL001644 Credited 08/07/2015   10 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL001644 Credited 06/07/2015   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