Muster Roll No. : 402	Date From : 07/05/2018    Date To : 09/05/2018	Sanction No. : 776-79F.6(    Sanction Date : 26/04/2018
Work Code : 3001003011/IC/599016	Work Name : Excavation of katcha chanal from Rakesh Debbarma land to Wyanai chhara under Rasaraj nagor adc Villa (3001003011/IC/599016)

Measurement Book Detail

MB NO.  113        Page NO.  31

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 Mangati Debbarma(Wife) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516       3001003WL000843 Credited 25/05/2018   2 Harikumar Debbarma(Self) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000843 Credited 25/05/2018   3 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 INDIAN BANK Chebri IDIB000C563 3001003WL000843 Credited 25/05/2018   4 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   5 Padmakumar Debbarma(Self) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   6 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   7 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL000843 Credited 25/05/2018   8 Ratna Debbarma(Daughter) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   9 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   10 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30