Muster Roll No. : 314	Date From : 28/06/2017    Date To : 07/07/2017	Sanction No. : bdo/pdl/337-40    Sanction Date : 19/06/2017
Work Code : 3001003014/IC/585301	Work Name : Excavation of katcha channel from Ramesh d/b land to Swapan d/b land under upendra nagar adc village (3001003014/IC/585301)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 7 8 9 10 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 Krishnaswari Debbarma(Wife) TR-01-003-014-004/21 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770       3001003014WL003696 Credited 02/08/2017   2 Ramesh Debbarma(Self) TR-01-003-014-004/3 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003696 Credited 02/08/2017   3 Ajit Debbarma(Self) TR-01-003-014-004/30 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003696 Credited 02/08/2017   4 Smt. Premswari Debbarma(Sister) TR-01-003-014-004/160 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003696 Credited 02/08/2017   5 Chandra Kumar Debbarma(Self) TR-01-003-014-004/34 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003696 Credited 02/08/2017   6 Anju Debbarma(Wife) TR-01-003-014-004/39 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003696 Credited 02/08/2017   7 Nakul Debbarma(Self) TR-01-003-014-004/18 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003696 Credited 02/08/2017   8 Mati Lal Gour(Self) TR-01-003-014-004/20 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003696 Credited 02/08/2017   9 Pramila Debbarma(Wife) TR-01-003-014-004/159 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL003696 Credited 02/08/2017   10 Bidya Laxmi Debbarma(Wife) TR-01-003-014-004/31 ST South Athai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003014WL003696 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100