Muster Roll No. : 295	Date From : 28/06/2017    Date To : 07/07/2017	Sanction No. : bdo/pdl/293-96    Sanction Date : 19/06/2017
Work Code : 3001003014/IC/585293	Work Name : Excavation of katcha channel from Lalit d/b land to Abhicharan d/b land under Upendra nagar adc vill (3001003014/IC/585293)

Measurement Book Detail

MB NO.  2        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 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 Amaresh Debbarma(Son) TR-01-003-014-002/114 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003715 Credited 02/08/2017   2 Mani Mala Debbarma(Wife) TR-01-003-014-002/13 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003715 Credited 02/08/2017   3 Sanjit Debbarma(Self) TR-01-003-014-002/17 ST Sonarai Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003715   4 Anjana Debbarma(Wife) TR-01-003-014-002/19 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003715 Credited 02/08/2017   5 Sanjit Debbarma(Self) TR-01-003-014-002/12 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL003715 Credited 02/08/2017   6 Mangal Munda(Self) TR-01-003-014-002/2 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003715 Credited 02/08/2017   7 Isjaliam Debbarma(Self) TR-01-003-014-002/113 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL003715 Credited 02/08/2017   8 Suriya Kumar Debarma(Self) TR-01-003-014-002/21 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003014WL003715 Credited 02/08/2017   9 Sabandra Debbarma(Self) TR-01-003-014-002/18 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL003715 Credited 02/08/2017   10 Pritam Debbarma(Son) TR-01-003-014-002/14 ST Sonarai Bari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL003715 Credited 02/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90