Muster Roll No. : 3465	Date From : 05/07/2018    Date To : 14/07/2018	Sanction No. : 752-55/f.6    Sanction Date : 14/06/2018
Work Code : 3001003009/IC/9010233580	Work Name : Re-Excavation of katcha channel from East Radhanagar to Radhakrishna Chowdhury via Ananta D/B land U (3001003009/IC/9010233580)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 6 7 8 9 10 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 Lampal Debbarma(Self) TR-01-003-009-004/202 ST East Radhanagar P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   2 Niren Debbarma(Self) TR-01-003-009-002/67 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   3 Bas Monda(Self) TR-01-003-009-003/2 ST Basbari P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   4 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   5 Suchitra Debbarma(Wife) TR-01-003-008-004/146 ST South Manaicherra/Hatkata P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   6 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   7 Debjyoti Debbarma(Self) TR-01-003-009-004/20 ST East Radhanagar P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010550 Credited 31/07/2018   8 Sabibala Debbarma TR-01-003-009-002/66 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL010550 Credited 31/07/2018   9 Alishma Debbarma(Self) TR-01-003-009-002/120 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL010550 Credited 28/08/2018   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL010550 Credited 31/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 100