Muster Roll No. : 195	Date From : 10/06/2015    Date To : 14/06/2015	Sanction No. : 528-31f6    Sanction Date : 09/06/2015
Work Code : 3001003011/IC/546937	Work Name : Excavation of katcha channelfrom Khagendra D/B lant to Ujjanai Chara under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Namita Debbarma(Wife) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835       3001003011WL000705 Credited 24/06/2015   2 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 UCO BANK KHOWAI UCBA0003147 3001003011WL000705 Credited 25/06/2015   3 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 25/06/2015   4 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021914 Credited 13/10/2015   5 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL021914 Credited 13/10/2015   6 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 25/06/2015   7 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   8 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   9 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   10 Salema Khatun(Wife) TR-01-003-011-001/42 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL000705 Credited 24/06/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5845 Amount Paid Other 2505

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

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

Total man days : 50