Muster Roll No. : 206	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 Dhanu Mia(Husband) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835       3001003011WL000698 Credited 24/06/2015   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL000698 Credited 24/06/2015   3 Bibha Rani Debbarma(Wife) TR-01-003-011-001/91 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL000698 Credited 24/06/2015   4 Binay Debbarma(Self) TR-01-003-011-001/92 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   5 Shanti Goyala(Self) TR-01-003-011-001/97 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   6 Dasharath Debbarma(Self) TR-01-003-011-002/1 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   7 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL000698   8 Debit Debbarma(Self) TR-01-003-011-001/93 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 25/06/2015   9 Kumud Debbarma(Self) TR-01-003-011-001/94 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL000698 Credited 24/06/2015   10 Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL000698 Credited 24/06/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5845 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45