Muster Roll No. : 1313	Date From : 28/05/2018    Date To : 30/05/2018	Sanction No. : 916-19f6    Sanction Date : 22/05/2018
Work Code : 3001003006/IC/600465	Work Name : Re-Excavation of katcha chennel from Ajit Debbarma land to Tarendra debbarma under kshirod nagar adc (3001003006/IC/600465)

Measurement Book Detail

MB NO.  8        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 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 Debasree Debbarma(Self) TR-01-003-006-004/52 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   2 Haran Chandra Debbarma(Self) TR-01-003-006-004/54 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   3 Bimal Debbarma(Self) TR-01-003-006-004/55 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   4 Shamacharan Debbarma(Self) TR-01-003-006-004/58 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   5 Radharani Debbarma(Wife) TR-01-003-006-004/6 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   6 Sajana Debbarma(Wife) TR-01-003-006-004/60 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   7 Sefali Debbarma(Wife) TR-01-003-006-004/61 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   8 Samen Debbarma(Self) TR-01-003-006-004/62 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002696 Credited 19/06/2018   9 Nalani Debbarma(Wife) TR-01-003-006-004/57 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002696 Credited 19/06/2018   10 Rathinmoy jamatia(Son) TR-01-003-006-004/51 ST Nagarsardarpara P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002696 Credited 19/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 30