Muster Roll No. : 499	Date From : 17/05/2018    Date To : 26/05/2018	Sanction No. : 969-73(10)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599569	Work Name : Excavation of kutccha channel from Ramcharan Debbarma land to Niyati Suklabaidya land (3001004014/IC/599569)

Measurement Book Detail

MB NO.  01/2018        Page NO.  4

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 6 7 8 9 10 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 Srimati Debnath(Wife) TR-01-004-014-003/49 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001623 Credited 14/06/2018   2 Asha Sukla Das (Deb Nath)(Wife) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   3 Smt Minati Sukla Baidya(Wife) TR-01-004-014-003/96 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   4 Biraja Debnath(Self) TR-01-004-014-003/54 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL001623 Credited 14/06/2018   5 Shikha Kar(Wife) TR-01-004-014-003/71 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   6 Karuna DebNath(Wife) TR-01-004-014-003/40 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   7 Dulu Shil(Son) TR-01-004-014-003/43 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   8 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   9 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90