Muster Roll No. : 698	Date From : 12/07/2017    Date To : 17/07/2017	Sanction No. : 01438-41    Sanction Date : 27/06/2017
Work Code : 3001003013/IC/585761	Work Name : Eaxcavation of katcha chaanal from Dinamala D/Bland to Khagendra D/B land under Twihaching Bari A.D. (3001003013/IC/585761)

Measurement Book Detail

MB NO.  115        Page NO.  6

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 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 Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   2 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   3 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 INDIAN BANK Chebri IDIB000C563 3001003013WL005845 Credited 09/08/2017   4 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL005845 Credited 09/08/2017   5 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL005845 Credited 09/08/2017   6 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL005845 Credited 09/08/2017   7 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL005845 Credited 09/08/2017   8 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL005845 Credited 09/08/2017   9 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL005845 Credited 09/08/2017   10 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL005845 Credited 09/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60