Muster Roll No. : 372	Date From : 03/07/2017    Date To : 12/07/2017	Sanction No. : 370-73F    Sanction Date : 27/06/2017
Work Code : 3001003005/LD/9010245385	Work Name : Land leveling at Sharat Chow . para S.B School , Under Gayamanibari ADC Village. (3001003005/LD/9010245385)

Measurement Book Detail

MB NO.  008        Page NO.  11

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 Ajoy Debbarma(Self) TR-01-003-005-001/46 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750       3001003005WL003299 Credited 26/07/2017   2 Ranu Ranjan Debbarma(Self) TR-01-003-005-001/5 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   3 Derendra Debbarma(Self) TR-01-003-005-001/50 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   4 Kajali Debbarma(Self) TR-01-003-005-001/52 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   5 Mainamati Debbarma(Wife) TR-01-003-005-001/54 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   6 Kirit Debbarma.(Self) TR-01-003-005-001/55 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   7 Jiroj Debbarma(Self) TR-01-003-005-001/56 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   8 Laxmi Charan Debbarma(Self) TR-01-003-005-001/6 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   9 Amarjit Debbarma(Self) TR-01-003-005-001/60 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL003299 Credited 26/07/2017   10 Rakesh Debbarma(Self) TR-01-003-005-001/53 ST Senkaribari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL003299 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100