Muster Roll No. : 3491	Date From : 05/07/2018    Date To : 14/07/2018	Sanction No. : 760-63/f.6    Sanction Date : 14/06/2018
Work Code : 3001003009/IC/9010233583	Work Name : Re-Excavation of katcha channel from Manmohan D/B land to Hatkata bari Under Purba Belachara ADC Vil (3001003009/IC/9010233583)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Shilarani Debbarma(Self) TR-01-003-009-001/58 ST Kailash Urangpara P P P P P A A A A A 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   2 Saroj Debbarma(Self) TR-01-003-009-001/59 ST Kailash Urangpara P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   3 Ranjit Debbarma(Self) TR-01-003-009-001/6 ST Kailash Urangpara P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   4 Chandra Mala Debbarma(Self) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   5 Bandhana Debbarma(Wife) TR-01-003-009-002/52 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   6 Nentuni Debbarma(Son) TR-01-003-009-002/53 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   7 Sushila Debbarma(Wife) TR-01-003-009-002/59 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010586 Credited 31/07/2018   8 Tarani Debbarma(Self) TR-01-003-009-002/48 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL010586 Credited 31/07/2018   9 Debasish Debbarma(Self) TR-01-003-009-002/121 ST North Manaicherra P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL010586 Credited 31/07/2018   10 Rash Kanya Debbarma(Self) TR-01-003-009-001/8 ST Kailash Urangpara P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL010586 Credited 31/07/2018   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16245 Average Per labour 1624.5

Total man days : 95