Muster Roll No. : 2284	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 1554-57.f    Sanction Date : 23/08/2017
Work Code : 3001003008/IC/589969	Work Name : Excavation of katcha channel from Warrento bazar to Kantiya D/Barma house via Gairing bari Under Pag (3001003008/IC/589969)

Measurement Book Detail

MB NO.  08        Page NO.  12143

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 Ranjan Debbarma(Son) TR-01-003-008-003/137 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700       3001003008WL015545 Credited 16/09/2017   2 Bir Kr. Debbarma(Self) TR-01-003-008-003/140 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700       3001003008WL015545 Credited 16/09/2017   3 Kohima Debbarma(Wife) TR-01-003-008-003/141 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   4 Barani Debbarma(Wife) TR-01-003-008-003/142 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   5 Rinku Debbarma(Wife) TR-01-003-008-003/143 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   6 Swarupa Debbarma(Daughter) TR-01-003-008-003/146 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   7 Chandika Debbarma(Wife) TR-01-003-008-003/147 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   8 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   9 Sabita Debbarma(Wife) TR-01-003-008-003/139 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   10 Madhumala Debbarma(Self) TR-01-003-008-003/14 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL015545 Credited 18/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100