Muster Roll No. : 566	Date From : 05/07/2017    Date To : 10/07/2017	Sanction No. : 454-57    Sanction Date : 27/06/2017
Work Code : 3001003013/IC/585757	Work Name : Eaxcavation of katcha channal from Dipak D/B land to Runubala D/B Land (3001003013/IC/585757)

Measurement Book Detail

MB NO.  115        Page NO.  8

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 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   2 Alak Debbarma(Self) TR-01-003-013-001/223 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   3 Jatindra Debbarma(Self) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   4 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   5 Basanta Debbarma(Self) TR-01-003-013-001/28 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   6 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   7 Khumbati Debbarma(Self) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   8 Dhanchandra Debbarma(Self) TR-01-003-013-001/35 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   9 Prabin Debbarma(Self) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 Credited 09/08/2017   10 Poshrai Debbarma(Self) TR-01-003-013-001/38 ST Tuihaching Bari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005832 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