Muster Roll No. : 1779	Date From : 09/06/2018    Date To : 13/06/2018	Sanction No. : 576-79-1F.6    Sanction Date : 30/05/2018
Work Code : 3001003008/IC/600773	Work Name : Ex.of katcha channel from Twisaharpek para to Chwlakaham Para Under Paglabari ADC Village (3001003008/IC/600773)

Measurement Book Detail

MB NO.  8        Page NO.  70

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 Harinanda Debbarma(Self) TR-01-003-008-001/1 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   2 Rasakanya Debbarma(Self) TR-01-003-008-001/11 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   3 Padmalaxmi Debbarma(Self) TR-01-003-008-001/12 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   4 Subala Debbarma(Wife) TR-01-003-008-001/132 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   5 Subendra Debbarma(Self) TR-01-003-008-001/18 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   6 Dropadi Debbarma(Wife) TR-01-003-008-001/23 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   7 Chandrabani Debbarma(Wife) TR-01-003-008-001/26 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004299 Credited 29/06/2018   8 Prinode Debbarma(Son) TR-01-003-008-001/23 ST Naloungbari P P P P P 5 173 865 0 0 865 INDIAN BANK Chebri IDIB000C563 3001003WL004299 Credited 29/06/2018   9 Radharani Debbarma(Wife) TR-01-003-008-001/2 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004299 Credited 29/06/2018   10 Nilima Debbarma(Wife) TR-01-003-008-001/29 ST Naloungbari P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004299 Credited 29/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8650 Average Per labour 865

Total man days : 50