Muster Roll No. : 1657	Date From : 19/07/2015    Date To : 23/07/2015	Sanction No. : 668-71    Sanction Date : 10/06/2015
Work Code : 3001003005/IC/536997	Work Name : Excavtion of Channel from Ichali Charra Melka bari To Ramdhan Debbarma land under Gayamanibari ADC V

Measurement Book Detail

MB NO.  005        Page NO.  55

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 Dhirendra Debbarma(Self) TR-01-003-005-003/42 ST Melkabari P P P P P 5 155 775 0 0 775       3001003005WL007605 Credited 30/07/2015   2 Jogendra Debbarma(Self) TR-01-003-005-003/40 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL007605 Credited 31/07/2015   3 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL007605   4 Bahukumar Debbarma(Self) TR-01-003-005-003/31 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL007605 Credited 31/07/2015   5 Narendra Debbarma(Self) TR-01-003-005-003/32 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL007605 Credited 30/07/2015   6 Abhiram Debbarma(Self) TR-01-003-005-003/33 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL007605 Credited 31/07/2015   7 Rabindra Debbarma(Self) TR-01-003-005-003/36 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL007605 Credited 30/07/2015   8 Haripriya Debbarma(Self) TR-01-003-005-003/30 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL007605 Credited 30/07/2015   9 Dharendra Debbarma(Self) TR-01-003-005-003/39 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL007605 Credited 31/07/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 688.8889

Total man days : 40