Muster Roll No. : 3269	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1072-75    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233732	Work Name : Excavation of channel freom Tapan debbarma land to Biswamani debbarma land (3001003010/IC/9010233732)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Sampari Debbarma(Wife) TR-01-003-010-002/67 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815       3001003010WL009420 Credited 20/07/2018   2 Ranjan Debbarma(Self) TR-01-003-010-002/68 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   3 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   4 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   5 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   6 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   7 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   8 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   9 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   10 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50