Muster Roll No. : 7147	Date From : 02/12/2018    Date To : 11/12/2018	Sanction No. : 7508-12(2)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262808	Work Name : Excavation of pond in the land of Pravat Debbarma S/ O Chanmani (3001004014/WC/9010262808)

Measurement Book Detail

MB NO.  03/2018        Page NO.  45

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 Mangaleswari Debbarma(Wife) TR-01-004-014-005/21 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033502 Credited 31/12/2018   2 Ramcharan Debbarma(Self) TR-01-004-014-005/24 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL033502 Credited 31/12/2018   3 Chabi Rani Debbarma(Wife) TR-01-004-014-005/37 ST Jam Tilla P P P P P P P P A A 8 177 1416 0 0 1416 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL033502 Credited 31/12/2018   4 Sachindra Tanti(Self) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL038790 Credited 06/02/2019   5 Madhuti Debbarma(Wife) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   6 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   7 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   8 Chandra Kanya Debbarma(Wife) TR-01-004-014-005/13 ST Jam Tilla P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   9 Rajendra Sukla Baidya(Self) TR-01-004-014-005/29 SC Jam Tilla P P P A A A A A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL033502 Credited 31/12/2018   Daily Attendence 10 10 10 9 9 8 7 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 8673 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 1292.1

Total man days : 73