Muster Roll No. : 157	Date From : 23/06/2017    Date To : 27/06/2017	Sanction No. : 273-76    Sanction Date : 19/06/2017
Work Code : 3001003004/IC/584925	Work Name : Excavation of katcha chennel from Bhanupratab D/b land to Bishwa munda land (3001003004/IC/584925)

Measurement Book Detail

MB NO.  112        Page NO.  5

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 Sarbani Debbarma(Wife) TR-01-003-004-005/270 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003454 Credited 02/08/2017   2 Gajendra Debbarma(Self) TR-01-003-004-005/273 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003454 Credited 02/08/2017   3 Kripesh Debbarma(Self) TR-01-003-004-005/268 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL003454 Credited 02/08/2017   4 Aparna Debbarma(Self) TR-01-003-004-005/275 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL003454 Credited 02/08/2017   5 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL003454 Credited 02/08/2017   6 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL003454 Credited 02/08/2017   7 Ujit Debbarma(Self) TR-01-003-004-005/231 ST Mare Haduk 1 Chankala Bari Tata Chara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL003454   8 Namrata Debbarma(Self) TR-01-003-004-005/244 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL003454 Credited 02/08/2017   9 Pratul Debbarma(Self) TR-01-003-004-005/248 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL003454 Credited 02/08/2017   10 Pralit Debbarma(Self) TR-01-003-004-005/257 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL003454 Credited 02/08/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45