Muster Roll No. : 3680	Date From : 16/07/2018    Date To : 19/07/2018	Sanction No. : 2350-53    Sanction Date : 26/04/2018
Work Code : 3001003001/IC/593920	Work Name : re- excavation of katcha chennal fromsukanda D/B land to krishna d/bland (3001003001/IC/593920)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   2 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   3 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   4 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   5 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   6 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012382 Credited 09/08/2018   7 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   8 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012382 Credited 09/08/2018   9 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012382 Credited 09/08/2018   10 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012382 Credited 09/08/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40