Muster Roll No. : 213	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 Prahlad Debbarma(Self) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   2 Khagendra Debbarma(Self) TR-01-003-011-002/65 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   3 Hrishikesh Debbarma(Self) TR-01-003-011-002/66 ST Gagamani Chow/ Dhupcherra 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL000698   4 Kanchan Mala Debbarma(Wife) TR-01-003-011-002/68 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   5 Mina Rani Debbarma(Wife) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   6 Suruj Debbarma(Self) TR-01-003-011-003/55 ST Naba Talukdar Para P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   7 Duguram Debbarma(Self) TR-01-003-011-002/67 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   8 Biswajit Debbarma(Self) TR-01-003-011-002/7 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   Daily Attendence 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5511 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5511 Average Per labour 688.875

Total man days : 33