Muster Roll No. : 591	Date From : 19/05/2018    Date To : 28/05/2018	Sanction No. : 969-73(10)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599568	Work Name : Excavation of kuccha channel from Kishore Debbarma land to Dipen Roy land (3001004014/IC/599568)

Measurement Book Detail

MB NO.  1/2018        Page NO.  23

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 Daimati Tanti(Wife) TR-01-004-014-005/43 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004014WL001729 Credited 14/06/2018   2 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001729 Credited 14/06/2018   3 Purnimala Debbarma(Wife) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   4 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   5 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   6 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   7 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   8 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   9 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   10 Ranjit Shil(Self) TR-01-004-014-005/128 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001729 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 10620

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

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

Total man days : 100