Muster Roll No. : 60	Date From : 02/05/2018    Date To : 05/05/2018	Sanction No. : f6396-99    Sanction Date : 25/04/2018
Work Code : 3001003013/IC/599077	Work Name : lExcavation of katcha channal from the land of sarajit Debbarma land to gangadhan Debbarma land (3001003013/IC/599077)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Ram Kumar Debbarma(Self) TR-01-003-013-001/125 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000420 Credited 21/05/2018   2 Khilungti Debbarma(Wife) TR-01-003-013-001/130 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000420 Credited 21/05/2018   3 Sachi Rani Debbarma(Wife) TR-01-003-013-001/136 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000420 Credited 21/05/2018   4 Mangati Debbarma(Wife) TR-01-003-013-001/139 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000420 Credited 21/05/2018   5 Bijoy Debbarma(Self) TR-01-003-013-001/14 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000420 Credited 21/05/2018   6 Brajendra Debbarma(Self) TR-01-003-013-001/140 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000420 Credited 21/05/2018   7 Debendra Debbarma(Self) TR-01-003-013-001/141 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000420 Credited 21/05/2018   8 Kshirode Debbarma(Self) TR-01-003-013-001/13 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000420 Credited 21/05/2018   9 Kusummaya Debbarma(Self) TR-01-003-013-001/133 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000420 Credited 21/05/2018   10 Subodh Debbarma(Self) TR-01-003-013-001/132 ST Tuihaching Bari P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000420 Credited 21/05/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40