Muster Roll No. : 3438	Date From : 03/07/2018    Date To : 07/07/2018	Sanction No. : 964-67f6    Sanction Date : 21/06/2018
Work Code : 3001003015/IC/9010233786	Work Name : Excavation of katcha Channel from Ramani Muda land to Birendra D/B land at uttar padmabil ADC (3001003015/IC/9010233786)

Measurement Book Detail

MB NO.  105        Page NO.  52349

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 Lalkhati Debbarma(Wife) TR-01-003-015-002/2 ST Sriramthakur Para P P P P P 5 168 840 0 0 840       3001003WL010014 Credited 24/07/2018   2 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010014 Credited 24/07/2018   3 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL010014 Credited 24/07/2018   4 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL010014 Credited 24/07/2018   5 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL010014 Credited 24/07/2018   6 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010014 Credited 24/07/2018   7 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010014 Credited 24/07/2018   8 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049503 Credited 14/04/2020   9 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL010014 Credited 24/07/2018   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL010014 Credited 24/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50