Muster Roll No. : 4308	Date From : 18/08/2018    Date To : 20/08/2018	Sanction No. : 1306-09    Sanction Date : 26/06/2018
Work Code : 3001003002/IC/9010233962	Work Name : Excavation of katcha Channel from Pabitra Debbarma Land to Surjya kr. Debbarma Bagabil ADC Village (3001003002/IC/9010233962)

Measurement Book Detail

MB NO.  21        Page NO.  1024

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 Harendra Debbarma(Self) TR-01-003-002-002/37 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   2 Karna Debbarma(Self) TR-01-003-002-002/4 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   3 Rash Kanya Debbarma(Self) TR-01-003-002-002/49 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   4 Kashi Ram Debbarma(Self) TR-01-003-002-002/5 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   5 Uttam Kr. Debbarma(Self) TR-01-003-002-002/54 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   6 Narendra Debbarma(Self) TR-01-003-002-002/56 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   7 Namita Debbarma(Wife) TR-01-003-002-002/6 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   8 Bhudha Lakhi Debbarma(Self) TR-01-003-002-002/69 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   9 Purna Manik Debbarma(Self) TR-01-003-002-002/72 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018615 Credited 27/09/2018   10 Sukumati Debbarma(Mother) TR-01-003-002-002/73 ST Gobinda Chow. Para P P P 3 154 462 0 0 462 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018615 Credited 27/09/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 462

Total man days : 30