Muster Roll No. : 699	Date From : 12/07/2017    Date To : 17/07/2017	Sanction No. : 01438-41    Sanction Date : 27/06/2017
Work Code : 3001003013/IC/585761	Work Name : Eaxcavation of katcha chaanal from Dinamala D/Bland to Khagendra D/B land under Twihaching Bari A.D. (3001003013/IC/585761)

Measurement Book Detail

MB NO.  115        Page NO.  6

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 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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   2 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   3 Amulya Debbarma(Self) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   4 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   5 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   6 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL005845 Credited 09/08/2017   7 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 INDIAN BANK Chebri IDIB000C563 3001003013WL005845 Credited 09/08/2017   8 Sukla Debbarma(Self) TR-01-003-013-003/176 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL005845 Credited 09/08/2017   9 Chabirani Debbarma(Self) TR-01-003-013-003/177 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003013WL005845 Credited 09/08/2017   10 Samit Debbarma(Self) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL005845 Credited 09/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60