Muster Roll No. : 2394	Date From : 25/06/2018    Date To : 29/06/2018	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.  15

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 Samaresh Debbarma(Self) TR-01-003-001-001/216 ST Akhra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   2 Adhina Debbarma(Self) TR-01-003-001-001/68 ST Akhra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   3 Padma Mani Santal(Wife) TR-01-003-001-003/99 ST Jalaicherra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   4 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   5 Sukarati Goala(Wife) TR-01-003-001-005/172 OTHER Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   6 Samar Debbarma(Self) TR-01-003-001-005/245 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007698 Credited 17/07/2018   7 Dhanapati Debbarma(Wife) TR-01-003-001-005/35 ST Jamtilla P P X X X 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007698 Credited 17/07/2018   8 Suchitra Debbarma(Self) TR-01-003-001-005/40 ST Jamtilla P P X X X 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007698 Credited 17/07/2018   9 Bidhu Mohan Debbarma(Self) TR-01-003-001-005/196 ST Jamtilla P P X X X 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007698 Credited 17/07/2018   10 Subrata Debbarma(Son) TR-01-003-001-004/109 ST Akhra Bari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007698 Credited 17/07/2018   Daily Attendence 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 725.7

Total man days : 41