Muster Roll No. : 494	Date From : 07/05/2018    Date To : 08/05/2018	Sanction No. : 496    Sanction Date : 26/04/2018
Work Code : 3001003014/IC/599360	Work Name : Excavation of channel from Nakul Goala land to Kismat D/B land, under Upendra Nagar ADC Village (3001003014/IC/599360)

Measurement Book Detail

MB NO.  01        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Santosh Debbarma(Self) TR-01-003-014-003/158 ST Seoratali P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000731 Credited 22/05/2018   2 Rabindra Debbarma(Self) TR-01-003-014-003/159 ST Seoratali P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000731 Credited 22/05/2018   3 Sukendu Debbarma(Self) TR-01-003-014-003/161 ST Seoratali P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000731 Credited 22/05/2018   4 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000731 Credited 22/05/2018   5 Binay Debbarma(Self) TR-01-003-014-003/31 ST Seoratali P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000731 Credited 22/05/2018   6 Khagendra Debbarma(Self) TR-01-003-014-003/47 ST Seoratali P P 2 177 354 0 0 354 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000731 Credited 22/05/2018   7 Sunil Debbarma(Self) TR-01-003-014-003/48 ST Seoratali P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL000731 Credited 22/05/2018   8 Samaresh Debbarma(Self) TR-01-003-014-003/5 ST Seoratali P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000731 Credited 22/05/2018   9 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000731 Credited 22/05/2018   10 Sudhanya Debbarma(Self) TR-01-003-014-003/33 ST Seoratali P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000731 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20