Muster Roll No. : 421	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 208-11f6    Sanction Date : 09/06/2017
Work Code : 3001003015/IC/584631	Work Name : Excavation of katcha channel from paijabari to Dhirendra D/b land under Uttar Padmabil ADC Village (3001003015/IC/584631)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Khalendra Debbarma(Self) TR-01-003-015-001/46 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   2 Biswapati Debbarma(Wife) TR-01-003-015-001/47 ST North Manaicherra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   3 Lalit Debbarma(Wife) TR-01-003-015-001/48 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   4 Sanjib Debberma(Self) TR-01-003-015-001/5 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556   5 Dinomala Debbarma(Wife) TR-01-003-015-001/51 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   6 Kumendra Debbarma.(Husband) TR-01-003-015-001/53 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   7 Kumod Ranjan Debbarma(Self) TR-01-003-015-001/55 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL004556 Credited 03/08/2017   8 Hirendra Debbarma(Self) TR-01-003-015-001/49 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL004556 Credited 03/08/2017   9 Bishnupada Debbarma(Self) TR-01-003-015-001/52 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL004556   10 Narendra Debbarma(Self) TR-01-003-015-001/50 ST Basanta Kobra P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL004556 Credited 03/08/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40