Muster Roll No. : 2868	Date From : 05/08/2015    Date To : 14/08/2015	Sanction No. : 1597-600 F    Sanction Date : 25/07/2015
Work Code : 3001003007/IC/539481	Work Name : Katcha Channel Subha Chow Para to Shibjoy Chow Para Belchara ADC

Measurement Book Detail

MB NO.  01        Page NO.  72

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 6 7 8 9 10 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 Kalisri Debbarma(Wife) TR-01-003-007-004/117 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013432 Credited 25/08/2015   2 ILLU DEBBARMA(Daughter) TR-01-003-007-004/122 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013432 Credited 25/08/2015   3 Tompe Debbarma(Self) TR-01-003-007-004/126 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013432 Credited 26/08/2015   4 Trishna Debbarma (Buru)(Wife) TR-01-003-007-001/139 ST Belcherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL013432 Credited 25/08/2015   5 Bishnubala Debbarma(Self) TR-01-003-007-003/8 ST Devendra Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   6 Srimati Jhara(Wife) TR-01-003-007-004/1 OTHER Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   7 Smt. Sahachari Jhara(Wife) TR-01-003-007-004/10 OTHER Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   8 Chadi Jhara(Wife) TR-01-003-007-004/11 OTHER Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   9 Nurumala Jhara(Wife) TR-01-003-007-004/116 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   10 Jiuly Debbarma(Daughter-in-Law) TR-01-003-007-004/12 ST Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013432 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10855 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 15865 Average Per labour 1586.5

Total man days : 95