Muster Roll No. : 2410	Date From : 05/09/2017    Date To : 09/09/2017	Sanction No. : 798-801f.6(23-7)    Sanction Date : 20/07/2017
Work Code : 3001003007/LD/9422428626	Work Name : Excavation of earth for slit pits for rain water conservation at pushparanjan d/b s/o-Iswar d/b rubb (3001003007/LD/9422428626)

Measurement Book Detail

MB NO.  1        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 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 Ajit Jhara(Self) TR-01-003-007-001/31 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   2 Rasik Lal Jhara(Self) TR-01-003-007-001/36 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   3 Jaria Jhara(Self) TR-01-003-007-001/39 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   4 Budhini Munda(Self) TR-01-003-007-001/6 ST Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   5 Sanchary Jhara(Self) TR-01-003-007-001/89 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   6 Pushparanjan Debbarma(Self) TR-01-003-007-001/98 ST Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL014977 Credited 14/09/2017   7 Rina Urang(Wife) TR-01-003-007-001/42 ST Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL014977 Credited 14/09/2017   8 Matilal Jhara(Self) TR-01-003-007-001/38 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL014977 Credited 14/09/2017   9 Sukramani Jhara(Wife) TR-01-003-007-001/34 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL014977 Credited 14/09/2017   10 Ramcharan Jhara(Self) TR-01-003-007-001/35 OTHER Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL014977 Credited 14/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2625 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50