Muster Roll No. : 1107	Date From : 09/07/2015    Date To : 13/07/2015	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.  18

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 Dilip Debbarma(Self) TR-01-003-005-003/5 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL004833 Credited 30/07/2015   2 Ranjit Debbarma.(Self) TR-01-003-005-003/52 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL004833 Credited 30/07/2015   3 Chhelen Kr.Debbarma.(Self) TR-01-003-005-003/58 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL004833 Credited 30/07/2015   4 Maniram Debbarma(Self) TR-01-003-005-003/6 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL004833 Credited 30/07/2015   5 Khani Ranjan Debbarma.(Self) TR-01-003-005-003/66 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL004833 Credited 30/07/2015   6 Urmila Debbarma.(Self) TR-01-003-005-003/56 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL004833 Credited 30/07/2015   7 Mahamaya Debbarma(Wife) TR-01-003-005-003/40 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL004833 Credited 30/07/2015   8 Suryalaxmi Debbarma(Wife) TR-01-003-005-003/44 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL004833 Credited 30/07/2015   9 Pramamala Debbarma(Wife) TR-01-003-005-003/46 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL004833 Credited 30/07/2015   10 Shanti Rani Debbarma(Wife) TR-01-003-005-003/48 ST Melkabari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL004833 Credited 30/07/2015   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