Muster Roll No. : 3756	Date From : 23/07/2018    Date To : 26/07/2018	Sanction No. : f6-1358-61    Sanction Date : 27/06/2018
Work Code : 3001003006/IC/9010233926	Work Name : Re- ex of katcha chennel from Narendra deb land to Amendra deb land under kshirod nagar adc (3001003006/IC/9010233926)

Measurement Book Detail

MB NO.  08        Page NO.  39

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 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 Bidyaswari Debbarma(Wife) TR-01-003-006-003/55 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013344 Credited 23/08/2018   2 Gangacharan v(Self) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013344 Credited 23/08/2018   3 Premswari Debbarma(Self) TR-01-003-006-003/68 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013344 Credited 23/08/2018   4 Sukumar Debbarma(Self) TR-01-003-006-003/72 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013344 Credited 23/08/2018   5 debalakhi Debbarma(Wife) TR-01-003-006-003/75 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013344 Credited 23/08/2018   6 Sandhya Rani Debbarma(Wife) TR-01-003-006-003/7 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013344 Credited 23/08/2018   7 Bilorani Debbarma(Wife) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013344 Credited 23/08/2018   8 Pusparani Debbarma(Wife) TR-01-003-006-003/56 ST Bisarath Chow Para P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013344 Credited 23/08/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5216 Average Per labour 652

Total man days : 32