Muster Roll No. : 3523	Date From : 07/07/2018    Date To : 11/07/2018	Sanction No. : 889-92A    Sanction Date : 21/06/2018
Work Code : 3001003014/IC/9010233662	Work Name : Excabation of katcha channel from Bikash d/b land to Sukendu d/b land Under upendra nagar ADC Villag (3001003014/IC/9010233662)

Measurement Book Detail

MB NO.  02        Page NO.  134

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 Santosh Debbarma(Self) TR-01-003-014-003/158 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010283 Credited 27/07/2018   2 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010283 Credited 27/07/2018   3 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010283 Credited 27/07/2018   4 Sarajit Debbarma(Self) TR-01-003-014-003/67 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010283 Credited 27/07/2018   5 Subir Debbarma(Son) TR-01-003-014-003/59 ST Seoratali P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL010283 Credited 27/07/2018   6 Rupalaxmi Debbarma(Wife) TR-01-003-014-003/47 ST Seoratali P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL010283 Credited 27/07/2018   7 Ratul Debbarma(Self) TR-01-003-014-003/49 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010283 Credited 27/07/2018   8 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010283 Credited 27/07/2018   9 Pradip Debbarma(Self) TR-01-003-014-003/51 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010283 Credited 27/07/2018   10 Manindra Debbarma(Self) TR-01-003-014-003/56 ST Seoratali P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL010283 Credited 27/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50