Muster Roll No. : 783	Date From : 18/07/2017    Date To : 22/07/2017	Sanction No. : 265-68    Sanction Date : 19/06/2017
Work Code : 3001003004/IC/584922	Work Name : Excavation of katcha chennel from Dhani chand D/b land to Lalit Gowala land (3001003004/IC/584922)

Measurement Book Detail

MB NO.  112        Page NO.  11

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 Swapan Debbarma(Son) TR-01-003-004-003/97 ST Hatimara P P P P P 5 177 885 0 0 885       3001003004WL005134 Credited 05/08/2017   2 Swapan Munda(Self) TR-01-003-004-003/99 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL005134 Credited 05/08/2017   3 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   4 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL005134 Credited 05/08/2017   5 Subash Debbarma(Self) TR-01-003-004-003/98 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 885

Total man days : 25