Muster Roll No. : 107	Date From : 02/05/2018    Date To : 03/05/2018	Sanction No. : 2362-65.    Sanction Date : 26/04/2018
Work Code : 3001003001/IC/550487	Work Name : Re-excavation of katcha channel from Ratan santal land to tekandrad/b l under Akharabari ADC Village (3001003001/IC/550487)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dharmen Dra Debbarma(Self) TR-01-003-001-005/118 ST Jamtilla P P 2 177 354 0 0 354       3001003WL000921 Credited 02/06/2018   2 Ranjan Debbarama(Self) TR-01-003-001-005/120 ST Jamtilla P P 2 177 354 0 0 354       3001003WL000921 Credited 02/06/2018   3 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   4 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   5 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   6 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   7 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   8 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000921 Credited 02/06/2018   9 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000921 Credited 02/06/2018   10 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000921 Credited 02/06/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 3186 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