Muster Roll No. : 641	Date From : 07/07/2017    Date To : 10/07/2017	Sanction No. : 488-91 f.6(23-7)    Sanction Date : 04/07/2017
Work Code : 3001003007/IC/585879	Work Name : Excavation of Katcha channel from Sandha Rani Santal land to Kalipadma Santal land under Paschim Bel (3001003007/IC/585879)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Sankani Swatal(Wife) TR-01-003-007-002/10 ST Uttar Belcherra P P P P 4 167 668 0 0 668       3001003007WL004290 Credited 02/08/2017   2 Anu Mala Debbarma(Wife) TR-01-003-007-002/11 ST Uttar Belcherra P P P P 4 167 668 0 0 668       3001003007WL004290 Credited 02/08/2017   3 Salil Debbarma(Self) TR-01-003-007-001/126 ST Belcherra A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL004290   4 Manita Debbarma(Daughter-in-Law) TR-01-003-007-001/148 ST Belcherra P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL004290 Credited 02/08/2017   5 Rasamala Debbarma(Wife) TR-01-003-007-001/87 ST Belcherra P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL004290 Credited 02/08/2017   6 Simarani Santal(Wife) TR-01-003-007-002/100 ST Uttar Belcherra P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL004290 Credited 02/08/2017   7 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL004290 Credited 02/08/2017   8 Anurupa Debbarma(Wife) TR-01-003-007-002/102 ST Uttar Belcherra P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL004290 Credited 02/08/2017   9 Baishati Debbarma(Wife) TR-01-003-007-002/103 ST Uttar Belcherra P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL004290 Credited 02/08/2017   10 Madhuri Debbarma(Daughter-in-Law) TR-01-003-007-002/101 ST Uttar Belcherra P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL004290 Credited 02/08/2017   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6012 Average Per labour 601.2

Total man days : 36