Muster Roll No. : 2281	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 1558-61.    Sanction Date : 23/08/2017
Work Code : 3001003008/IC/589968	Work Name : Excavation of katcha channel from Warrento Bazar to Nalwng bari S.B School Under Paglabari ADC Villa (3001003008/IC/589968)

Measurement Book Detail

MB NO.  08        Page NO.  12142

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 Sandhya Rani Debbarma(Wife) TR-01-003-008-003/97 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700       3001003008WL015544 Credited 16/09/2017   2 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 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 3001003008WL015544 Credited 16/09/2017   3 Sujata Debbarma(Wife) TR-01-003-008-003/94 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 3001003008WL015544 Credited 16/09/2017   4 Tandra Debbarma(Wife) TR-01-003-008-003/95 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 3001003008WL015544 Credited 16/09/2017   5 Jogendra Debbarma(Self) TR-01-003-008-003/93 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL015544 Credited 16/09/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1700

Total man days : 50