Muster Roll No. : 2036	Date From : 22/07/2015    Date To : 26/07/2015	Sanction No. : 1123-26f.6    Sanction Date : 17/07/2015
Work Code : 3001003015/IC/542916	Work Name : Re-excavation of Katcha Channel from Anil D/Bland to Dipu D/B land Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  6        Page NO.  37

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 Bina Rani Jhara(Wife) TR-01-003-015-005/1 OTHER Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL014026 Credited 01/09/2015   2 Bhadai Jhara(Self) TR-01-003-015-005/100 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL014026 Credited 01/09/2015   3 Suklala Jhara(Self) TR-01-003-015-005/104 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL014026 Credited 02/09/2015   4 Sonamani Jhara(Self) TR-01-003-015-005/105 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL014026 Credited 01/09/2015   5 Ram Jhara(Self) TR-01-003-015-005/107 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL014026 Credited 01/09/2015   6 Dhanpati Debbarma(Self) TR-01-003-015-005/10 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003015WL014026 Credited 02/09/2015   7 Birsa Jhara(Self) TR-01-003-015-005/106 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL014026 Credited 02/09/2015   8 Birmani Debbarma(Self) TR-01-003-015-005/102 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL014026 Credited 01/09/2015   9 Umesh Debbarma(Self) TR-01-003-015-005/103 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL014026 Credited 02/09/2015   10 Binay Debbarma(Son) TR-01-003-015-005/101 ST Modi Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL014026 Credited 02/09/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50