Muster Roll No. : 72	Date From : 16/06/2017    Date To : 25/06/2017	Sanction No. : 196-99 f.    Sanction Date : 09/06/2017
Work Code : 3001003008/IC/584095	Work Name : Excavation of katcha channel from Giring para Arun D/Barma land to Chandranath D/Barma land Under Pa (3001003008/IC/584095)

Measurement Book Detail

MB NO.  08        Page NO.  6

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 Mahendra Debbarma(Self) TR-01-003-008-002/53 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   2 Bailam Debbarma(Self) TR-01-003-008-002/54 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   3 Ratan Kr. Debbarma(Self) TR-01-003-008-002/55 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   4 Binoy Kr. Debbarma(Self) TR-01-003-008-002/57 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   5 Surendra Debbarma(Self) TR-01-003-008-002/58 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   6 Anil Kr. Debbarma(Self) TR-01-003-008-002/59 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   7 Nayanswari Debbarma(Wife) TR-01-003-008-002/6 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   8 Gopal Debbarma(Self) TR-01-003-008-002/60 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   9 Madhu Mali Debbarma(Wife) TR-01-003-008-002/61 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL001333 Credited 07/07/2017   10 Nibarani Debbarma(Son) TR-01-003-008-002/49 ST Chelakaham P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL001333 Credited 10/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

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

Total man days : 100