Muster Roll No. : 83	Date From : 02/05/2018    Date To : 05/05/2018	Sanction No. : 400-03f6    Sanction Date : 25/04/2018
Work Code : 3001003013/IC/599070	Work Name : Excavation of katcha channal from the land of jaharmani Debbarma to ranjit Debbarma land (3001003013/IC/599070)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   2 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   3 Amulya Debbarma(Self) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   4 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   5 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   6 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000419 Credited 21/05/2018   7 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 INDIAN BANK Chebri IDIB000C563 3001003WL000419 Credited 21/05/2018   8 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL000419 Credited 21/05/2018   9 Chabirani Debbarma(Self) TR-01-003-013-003/177 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000419 Credited 21/05/2018   10 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P 4 173 692 0 0 692 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000419 Credited 21/05/2018   Daily Attendence 10 10 10 10

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