Muster Roll No. : 480	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 1430-33F-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585595	Work Name : Excavation of katcha channel from Basanta d/b land to talen d/b land under ramdayal bari (3001003010/IC/585595)

Measurement Book Detail

MB NO.  01        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 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   2 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   3 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 175 875 0 0 875 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003010WL004172 Credited 02/08/2017   5 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   6 Hemalata Debbarma(Wife) TR-01-003-010-005/67 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   7 Samar Shina(Husband) TR-01-003-010-005/60 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   8 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   9 Champa Debbarma(Wife) TR-01-003-010-005/51 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   10 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL004172 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50