Muster Roll No. : 2183	Date From : 29/08/2017    Date To : 02/09/2017	Sanction No. : 758-61f.6(23-7)    Sanction Date : 20/07/2017
Work Code : 3001003007/LD/9422427977	Work Name : Excavation of earth for slit pits for rain water conservation at pranajit d/b s/o-rabi kalai d/brubb (3001003007/LD/9422427977)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Mallika Debbarma(Self) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 175 875 0 0 875       3001003007WL013018 Credited 12/09/2017   2 Prabhat Debbarma(Self) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P 5 175 875 0 0 875       3001003007WL013018 Credited 12/09/2017   3 Pratibundu Debbarma(Self) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   4 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   5 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   6 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   7 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   8 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   9 Balendra Debbarma(Self) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL013018 Credited 12/09/2017   10 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL013018 Credited 12/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50