Muster Roll No. : 2289	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 1550-53.f6    Sanction Date : 23/08/2017
Work Code : 3001003008/IC/589970	Work Name : Excavation of katcha channel from Sankhola Bazar AWC to Bir Sainik Chitta Rn. J.B School Under Pagla (3001003008/IC/589970)

Measurement Book Detail

MB NO.  08        Page NO.  12144

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 Nayaswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700       3001003008WL015546 Credited 18/09/2017   2 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   3 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   4 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   5 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   6 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 18/09/2017   7 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   8 Kumari Debbarma(Self) TR-01-003-008-004/45 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 18/09/2017   9 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   10 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015546 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100