Muster Roll No. : 566	Date From : 10/05/2018    Date To : 11/05/2018	Sanction No. : 805-08 f.6    Sanction Date : 02/05/2018
Work Code : 3001003004/IC/599380	Work Name : Excavation of katcha channel from Pradip D/B to the plot of Shrikumar D/B Under South R.C Ghat (3001003004/IC/599380)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 Sabita Debbarma(Self) TR-01-003-004-005/277 ST Nakshatra Bari/Ampurabazar A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000823   2 Gajendra Debbarma(Self) TR-01-003-004-005/273 ST Nakshatra Bari/Ampurabazar A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000823   3 Sajal Munda(Self) TR-01-003-004-005/274 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000823 Credited 02/06/2018   4 Priya Kumar Debbarma(Self) TR-01-003-004-005/280 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000823 Credited 02/06/2018   5 Jatan Munda(Self) TR-01-003-004-005/285 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000823 Credited 02/06/2018   6 Kripa Sindhu Debbarma(Self) TR-01-003-004-005/278 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000823 Credited 02/06/2018   7 Rita Debbarma(Self) TR-01-003-004-005/279 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000823 Credited 02/06/2018   8 Aparna Debbarma(Self) TR-01-003-004-005/275 ST Nakshatra Bari/Ampurabazar A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000823   9 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000823 Credited 02/06/2018   10 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000823 Credited 02/06/2018   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 246.4

Total man days : 14