Muster Roll No. : 587	Date From : 19/05/2018    Date To : 28/05/2018	Sanction No. : 969-73(9)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599566	Work Name : Excavation of kutccha channel from Mohan Debbarma land to Keshab Debbarma land (3001004014/IC/599566)

Measurement Book Detail

MB NO.  01/2018        Page NO.  26

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 Manidipa Shil(Wife) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001633 Credited 14/06/2018   2 Chabi Rani Debbarma(Wife) TR-01-004-014-005/37 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 3001004014WL001633 Credited 14/06/2018   3 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL001633 Credited 14/06/2018   4 Narendra Tanti(Self) TR-01-004-014-005/47 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 3001004014WL001633 Credited 14/06/2018   5 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST 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 3001004014WL001633 Credited 14/06/2018   6 Budhrai Debbarma(Self) TR-01-004-014-005/49 ST 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 3001004014WL001633 Credited 14/06/2018   7 Parul Debbarma(Wife) TR-01-004-014-005/85 ST 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 3001004014WL001633 Credited 14/06/2018   8 Bishnu Tanti(Self) TR-01-004-014-005/38 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 3001004014WL001633 Credited 14/06/2018   9 Nepal Tanti(Self) TR-01-004-014-005/39 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 3001004014WL001633 Credited 14/06/2018   10 Kulendra Tanti(Self) TR-01-004-014-005/46 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 3001004014WL001633 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100