Muster Roll No. : 546	Date From : 05/07/2017    Date To : 09/07/2017	Sanction No. : 378-81    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585561	Work Name : Excavation of katcha chanal from nera Sonadhan Debbarma land to Jalai Chara (3001003011/IC/585561)

Measurement Book Detail

MB NO.  113        Page NO.  7

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 Fhiroja Begam(Wife) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885       3001003011WL004236 Credited 02/08/2017   2 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P 5 177 885 0 0 885 UCO BANK KHOWAI UCBA0003147 3001003011WL004236 Credited 02/08/2017   3 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   4 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   5 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   6 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   7 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   8 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   9 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL004236 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2655 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50