Muster Roll No. : 1874	Date From : 10/06/2018    Date To : 13/06/2018	Sanction No. : 596-99.41 f.6    Sanction Date : 30/05/2018
Work Code : 3001003008/IC/600770	Work Name : Ex.of katcha channel from Naresh D/B land to Gairing Para Under Paglabari ADC Village (3001003008/IC/600770)

Measurement Book Detail

MB NO.  8        Page NO.  70

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 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 Rabicharan Debbarma(Self) TR-01-003-008-004/29 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   2 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   3 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   4 Sachindra Debbarma(Self) TR-01-003-008-004/31 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   5 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   6 Ranjit Debbarma(Self) TR-01-003-008-004/33 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   7 Sudhir Debbarma(Son) TR-01-003-008-004/34 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   8 Madhusudhan Debbarma(Self) TR-01-003-008-004/36 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   9 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004799 Credited 29/06/2018   10 Nayanswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL004799 Credited 29/06/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40