Muster Roll No. : 3558	Date From : 13/08/2015    Date To : 17/08/2015	Sanction No. : 2142-45 f    Sanction Date : 06/08/2015
Work Code : 3001003002/IC/548618	Work Name : Development of katcha channel from Gangacharan Chow Para to Ramdulal Munda land via Border fencing U

Measurement Book Detail

MB NO.  102        Page NO.  576

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 Sachi Rani Debbarma(Wife) TR-01-003-002-001/69 ST Khengra Bari P P P P P 5 167 835 0 0 835       3001003002WL016257 Credited 01/09/2015   2 Adalaxmi Debbarma(Wife) TR-01-003-002-001/7 ST Khengra Bari P P P P P 5 167 835 0 0 835       3001003002WL016257 Credited 01/09/2015   3 Shachirani Debbarma(Wife) TR-01-003-002-001/70 ST Khengra Bari P P P P P 5 167 835 0 0 835       3001003002WL016257 Credited 01/09/2015   4 Usharani Debbarma(Wife) TR-01-003-002-001/78 ST Khengra Bari P P P P P 5 167 835 0 0 835       3001003002WL016257 Credited 01/09/2015   5 Amita Debbarma(Self) TR-01-003-002-001/71 ST Khengra Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016257 Credited 01/09/2015   6 Sandhyarani Debbarma(Wife) TR-01-003-002-001/72 ST Khengra Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016257 Credited 01/09/2015   7 Gitarani Debbarma(Wife) TR-01-003-002-001/77 ST Khengra Bari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003002WL016257 Credited 01/09/2015   8 Anjurani Debbarma(Wife) TR-01-003-002-001/73 ST Khengra Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003002WL016257 Credited 01/09/2015   9 Dipali Debbarma(Wife) TR-01-003-002-001/76 ST Khengra Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL016257 Credited 01/09/2015   10 Saheli Debbarma(Wife) TR-01-003-002-001/79 ST Khengra Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL016257 Credited 01/09/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

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

Total man days : 50