Muster Roll No. : 360	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 63-66.f6    Sanction Date : 24/04/2018
Work Code : 3001003012/DP/9010262020	Work Name : Excavation of Rubbar bagan water recharging pit on the land of Bijoy kr.d/b s/o- Dhanjoy d/b (3001003012/DP/9010262020)

Measurement Book Detail

MB NO.  14        Page NO.  17

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 Satibala Debbarma(Wife) TR-01-003-012-003/91 ST Ratanpur Jumia Colony P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   2 Nayan Mala Debbarma(Self) TR-01-003-012-003/95 ST Ratanpur Jumia Colony P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   3 Binod Debbarma(Self) TR-01-003-012-003/96 ST Ratanpur Jumia Colony P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   4 Girindra Debbarma(Self) TR-01-003-012-005/51 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   5 Latiranjan Debbarma(Self) TR-01-003-012-005/52 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   6 Drurpati debbarma(Wife) TR-01-003-012-005/54 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   7 Baijanti Debbarma(Self) TR-01-003-012-005/55 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   8 Shachirani Debbarma(Self) TR-01-003-012-005/56 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   9 Dhanalaxmi Debbarma(Wife) TR-01-003-012-005/58 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000797 Credited 14/06/2018   10 Jahar Debbarma(Self) TR-01-003-012-005/53 ST Nutan Chan Bari P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000797 Credited 14/06/2018   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