Muster Roll No. : 170	Date From : 01/06/2014    Date To : 03/06/2014	Sanction No. : 207-10F.6(23-6)/-BDO    Sanction Date : 12/05/2014
Work Code : 3001003005/IC/527941	Work Name : EX. of Kutcha Channel from Sibani D/B land to Ran

Measurement Book Detail

MB NO.  5        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 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 Pramika Debbarma(Wife) TR-01-003-005-001/62 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   2 Kalyani Debbarma(Wife) TR-01-003-005-001/63 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   3 Bishurani Debbarma(Wife) TR-01-003-005-001/64 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   4 Subharani Debbarma(Wife) TR-01-003-005-001/65 OTHER Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   5 Manjila Debbarma(Wife) TR-01-003-005-001/66 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   6 Shikha Rani Debbarma(Wife) TR-01-003-005-001/67 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   7 Parendra Debbarma(Self) TR-01-003-005-001/68 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   8 Anita Debbarma(Wife) TR-01-003-005-001/7 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   9 Jyotibala Debbarma(Wife) TR-01-003-005-001/70 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000470 Credited 23/07/2014   10 Kananbala Debbarma(Wife) TR-01-003-005-001/69 ST Senkaribari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000470 Credited 23/07/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4185 Amount Paid Other 465

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30