Muster Roll No. : 4951	Date From : 21/08/2018    Date To : 25/08/2018	Sanction No. : 1133-36F.6    Sanction Date : 26/06/2018
Work Code : 3001003007/IC/9010234485	Work Name : Excavation of katcha channel from Anil d/b land to Mantu d/b land under Pachim belcharra ADC Village (3001003007/IC/9010234485)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Mallika Debbarma(Self) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 167 835 0 0 835       3001003WL018893 Credited 27/09/2018   2 Prabhat Debbarma(Self) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P 5 167 835 0 0 835       3001003WL018893 Credited 27/09/2018   3 Pratibundu Debbarma(Self) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   4 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   5 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   6 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   7 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   8 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   9 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   10 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50