Muster Roll No. : 659	Date From : 11/05/2018    Date To : 12/05/2018	Sanction No. : 785-88    Sanction Date : 02/05/2018
Work Code : 3001003004/IC/599385	Work Name : Excavation of katcha chennel from the plot of Shyamsundar Debbarma to the plot of Suresh D/B under S (3001003004/IC/599385)

Measurement Book Detail

MB NO.  112        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 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 Swapan Debbarma(Son) TR-01-003-004-003/97 ST Hatimara A A 0 0 0 0 0 0       3001003WL000829   2 Swapan Munda(Self) TR-01-003-004-003/99 ST Hatimara P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048623 Credited 09/09/2019   3 Chanlaxmi Debbarma(Wife) TR-01-003-004-004/1 ST Ampura Bari/Iswarpara P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000829 Credited 02/06/2018   4 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000829 Credited 02/06/2018   5 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000829 Credited 02/06/2018   6 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000829 Credited 02/06/2018   7 Subash Debbarma(Self) TR-01-003-004-003/98 ST Hatimara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000829 Credited 02/06/2018   8 Swarna Kr. Debbarma(Self) TR-01-003-004-004/11 ST Ampura Bari/Iswarpara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000829 Credited 02/06/2018   9 Biswa Debbarma(Self) TR-01-003-004-004/12 ST Ampura Bari/Iswarpara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000829 Credited 02/06/2018   10 Sarajit Debbarma(Son) TR-01-003-004-004/14 ST Ampura Bari/Iswarpara P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000829 Credited 02/06/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18