Muster Roll No. : 772	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 Brajendra Debbarma(Self) TR-01-003-004-003/116 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   2 Sushil Debbarma(Self) TR-01-003-004-003/149 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 Jatila Debbarma(Self) TR-01-003-004-003/10 ST Hatimara P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003004WL005134 Credited 05/08/2017   4 Durjoy Debbarma(Self) TR-01-003-004-003/13 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   5 Bina Rani Debbarma(Wife) TR-01-003-004-003/133 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   6 Sasanka Debbarma(Self) TR-01-003-004-003/147 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   7 Manuranjan Debbarma(Self) TR-01-003-004-003/1 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   8 Kanan Debbarma(Wife) TR-01-003-004-003/12 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   9 Rishikesh Debbarma(Self) TR-01-003-004-003/124 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL005134 Credited 05/08/2017   10 Pramit Debbarma(Self) TR-01-003-004-003/134 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL005134 Credited 05/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50