Muster Roll No. : 3679	Date From : 16/07/2018    Date To : 19/07/2018	Sanction No. : 2350-53    Sanction Date : 26/04/2018
Work Code : 3001003001/IC/593920	Work Name : re- excavation of katcha chennal fromsukanda D/B land to krishna d/bland (3001003001/IC/593920)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   3 Birkumar Debbarma(Self) TR-01-003-001-005/137 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   4 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012382 Credited 09/08/2018   5 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   6 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   7 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   8 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   9 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012382 Credited 09/08/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40