Muster Roll No. : 57	Date From : 15/06/2017    Date To : 24/06/2017	Sanction No. : 184-87 F.6    Sanction Date : 09/06/2017
Work Code : 3001003008/IC/584090	Work Name : Excavation of katcha channel from Mohamani D/Barma land to Paglabari Arendra D/Barma land Uder Pagal (3001003008/IC/584090)

Measurement Book Detail

MB NO.  08        Page NO.  9

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 Harinanda Debbarma(Self) TR-01-003-008-001/1 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   2 Dinesh Debbarma(Self) TR-01-003-008-001/102 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   3 Gita Rani Debbarma(Wife) TR-01-003-008-001/105 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   4 Dasarath Debbarma(Self) TR-01-003-008-001/107 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   5 Rasakanya Debbarma(Self) TR-01-003-008-001/11 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   6 Dipu kumar Debbarma(Self) TR-01-003-008-001/110 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   7 Mano ranjan Debbarma(Self) TR-01-003-008-001/111 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   8 Dasarath Debbarma(Self) TR-01-003-008-001/114 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001940 Credited 13/07/2017   9 Sampati Debbarma(Wife) TR-01-003-008-001/108 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL001940 Credited 13/07/2017   10 Renu mohan Debbarma(Self) TR-01-003-008-001/115 ST Naloungbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003008WL001940 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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