Muster Roll No. : 82	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 Joyanti Debbarma(Wife) TR-01-003-008-005/34 ST Rajchandrapara 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 Debesh Debbarma(Self) TR-01-003-008-005/35 ST Rajchandrapara 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 Amaraj Debbarma(Self) TR-01-003-008-005/36 ST Rajchandrapara 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 Sailendra Debbarma(Self) TR-01-003-008-005/37 ST Rajchandrapara 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 Bibhu Rani Debbarma(Wife) TR-01-003-008-005/39 ST Rajchandrapara 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 Hemanta Debbarma(Self) TR-01-003-008-005/40 ST Rajchandrapara 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 Sukumar Debbarma(Self) TR-01-003-008-005/41 ST Rajchandrapara 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 Nirmal Debbarma(Self) TR-01-003-008-005/42 ST Rajchandrapara 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 Sukudeb Debbarma(Self) TR-01-003-008-005/38 ST Rajchandrapara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL001333 Credited 10/07/2017   10 Birendra Debbarma(Self) TR-01-003-008-005/43 ST Rajchandrapara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL 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