Muster Roll No. : 1594	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 596-99.41 f.6    Sanction Date : 30/05/2018
Work Code : 3001003008/IC/600770	Work Name : Ex.of katcha channel from Naresh D/B land to Gairing Para Under Paglabari ADC Village (3001003008/IC/600770)

Measurement Book Detail

MB NO.  8        Page NO.  63

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 Rabicharan Debbarma(Self) TR-01-003-008-004/29 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 19/06/2018   2 Rabindra Debbarma(Self) TR-01-003-008-004/35 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 18/06/2018   3 Madhusudhan Debbarma(Self) TR-01-003-008-004/36 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 18/06/2018   4 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 19/06/2018   5 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 18/06/2018   6 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 19/06/2018   7 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 18/06/2018   8 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 19/06/2018   9 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 18/06/2018   10 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002709 Credited 19/06/2018   Daily Attendence 10 10 10 10 10

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 850

Total man days : 50