Muster Roll No. : 4011	Date From : 02/08/2018    Date To : 11/08/2018	Sanction No. : .876-79    Sanction Date : 21/05/2018
Work Code : 3001003004/IC/9010233397	Work Name : Exxcavation of katcha chennel from the plot of Ramananda Debbarma land to Manoranjan DEBBARMA land u (3001003004/IC/9010233397)

Measurement Book Detail

MB NO.  112        Page NO.  36

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 Malesh Debbarma(Son) TR-01-003-004-003/23 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018783 Credited 01/10/2018   2 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018783 Credited 01/10/2018   3 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018783 Credited 01/10/2018   4 Sukha Mala Debbarma(Wife) TR-01-003-004-003/30 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL018783 Credited 01/10/2018   5 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018783 Credited 01/10/2018   6 Bahu Munda(Self) TR-01-003-004-003/295 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018783 Credited 01/10/2018   7 Sudhir Debbarma(Self) TR-01-003-004-003/297 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018783 Credited 01/10/2018   8 Sukha Ranjan Debbarma(Self) TR-01-003-004-003/25 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018783 Credited 01/10/2018   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018783 Credited 01/10/2018   10 Ranjit Debbarma(Self) TR-01-003-004-003/21 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018783 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100