Muster Roll No. : 2512	Date From : 07/09/2017    Date To : 11/09/2017	Sanction No. : 1849F6    Sanction Date : 06/09/2017
Work Code : 3001003013/IC/590406	Work Name : Excavation of katchachannal from Sonamani D/B land to Karun D/B land (3001003013/IC/590406)

Measurement Book Detail

MB NO.  13        Page NO.  110

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 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118 Credited 22/11/2017   2 Samaresh Debbarma(Son) TR-01-003-013-002/71 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118 Credited 22/11/2017   3 Sahadeb Debbarma(Self) TR-01-003-013-002/73 ST Manglam Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118   4 Subhanna Debbarma(Wife) TR-01-003-013-002/75 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118 Credited 22/11/2017   5 Jalikanya Debbarma(Wife) TR-01-003-013-002/77 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118 Credited 22/11/2017   6 Binoy Debbarma(Self) TR-01-003-013-002/79 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003013WL019118 Credited 22/11/2017   7 Dhanupati Debarma(Wife) TR-01-003-013-002/8 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL019118 Credited 22/11/2017   8 Suchil Debbarma(Self) TR-01-003-013-002/78 ST Manglam Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL019118   9 Maynapati Debbarma(Self) TR-01-003-013-002/76 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL019118 Credited 22/11/2017   10 Palin Debbarma(Self) TR-01-003-013-002/7 ST Manglam Bari P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL019118 Credited 22/11/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6920 Average Per labour 692

Total man days : 40