Muster Roll No. : 971	Date From : 15/05/2018    Date To : 17/05/2018	Sanction No. : 2160-63    Sanction Date : 03/05/2018
Work Code : 3001003002/IC/599386	Work Name : Excavation of katcha Channel from Jomiya colony Sushil D/B land to Matiya bil Border Fencing bagabil (3001003002/IC/599386)

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Saraswati Debbarma(Daughter-in-Law) TR-01-003-002-003/50 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   2 Sukra Mani Munda(Wife) TR-01-003-002-003/51 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   3 Ranu Munda(Self) TR-01-003-002-003/52 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   4 Nagendra Debbarma(Self) TR-01-003-002-003/43 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   5 Satish Munda(Son) TR-01-003-002-003/56 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   6 Hirendra Debbarma(Self) TR-01-003-002-003/63 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL001123 Credited 11/06/2018   7 Sukra Munda(Self) TR-01-003-002-003/64 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL001123 Credited 11/06/2018   8 Brajalaxmi Debbarma(Wife) TR-01-003-002-003/44 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003002WL001123 Credited 11/06/2018   9 Ratan Munda(Self) TR-01-003-002-003/6 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL001123 Credited 11/06/2018   10 Manga Swari Munda(Self) TR-01-003-002-003/53 ST Bagabil P P P 3 174 522 0 0 522 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL001123 Credited 11/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30