Muster Roll No. : 411	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 390-93    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585661	Work Name : Excavation of katcha chanal from near Abhicharan Debbarma land to Sonarai Chara (3001003011/IC/585661)

Measurement Book Detail

MB NO.  113        Page NO.  9

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 Jaharlal Gour(Self) TR-01-003-011-004/55 SC Rabicharan Para P P P P P 5 173 865 0 0 865       3001003011WL004200 Credited 02/08/2017   2 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL004200 Credited 02/08/2017   3 Biswajit Debbarma(Self) TR-01-003-011-004/52 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL036088 Credited 03/11/2020   4 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   5 Santosh Debbarma(Self) TR-01-003-011-004/7 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   6 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   7 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   8 Subhash Debbarma(Self) TR-01-003-011-004/54 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   9 Haridhan Debbarma(Self) TR-01-003-011-004/56 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   10 Niharlata Debbarma(Wife) TR-01-003-011-004/61 ST Rabicharan Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 865 Amount Paid ST 6920 Amount Paid Other 865

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

Total Cash payment(In Rs.) Cash 8650 Average Per labour 865

Total man days : 50