Muster Roll No. : 1105	Date From : 21/05/2018    Date To : 23/05/2018	Sanction No. : 148-51f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599252	Work Name : Excavation of katcha channel from Rabindra d/b land to Dhananj land under ramdayal bari adc village (3001003010/IC/599252)

Measurement Book Detail

MB NO.  10        Page NO.  38

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 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 Syamal debbarma(Brother) TR-01-003-010-002/144 ST Wandalung P P P 3 161 483 0 0 483       3001003WL001825 Credited 14/06/2018   2 Subali Debbarma(Wife) TR-01-003-010-003/159 ST Wandalung A A A 0 0 0 0 0 0       3001003WL001825   3 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001825 Credited 14/06/2018   4 Bibhashini Debbarma(Self) TR-01-003-010-003/100 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001825   5 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001825   6 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001825 Credited 14/06/2018   7 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001825   8 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001825 Credited 14/06/2018   9 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001825 Credited 14/06/2018   10 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001825 Credited 14/06/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 18