Muster Roll No. : 5980	Date From : 20/09/2018    Date To : 29/09/2018	Sanction No. : 764-67/f.6    Sanction Date : 14/06/2018
Work Code : 3001003009/IC/9010233584	Work Name : Re-Excavation of katcha channel from Laxminarayan D/B land to Gournagar border Under Purbabelchara A (3001003009/IC/9010233584)

Measurement Book Detail

MB NO.  01        Page NO.  84

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 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 05/10/2018   2 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 05/10/2018   3 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 05/10/2018   4 Uma Kanta Debbarma(Self) TR-01-003-009-001/38 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 04/10/2018   5 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 05/10/2018   6 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 04/10/2018   7 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 04/10/2018   8 Binod Munda(Self) TR-01-003-009-001/56 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 05/10/2018   9 Sibcharan Urang(Self) TR-01-003-009-001/60 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023083 Credited 04/10/2018   10 Budhini Munda(Self) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023083 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100