Muster Roll No. : 3645	Date From : 13/07/2018    Date To : 23/07/2018	Sanction No. : 1342-45f.6    Sanction Date : 27/06/2018
Work Code : 3001003013/IC/9010234422	Work Name : Re excavation of katcha channal from laxmiram D/Bland to Amulya D/B land (3001003013/IC/9010234422)

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 11 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 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011528 Credited 09/08/2018   2 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011528 Credited 09/08/2018   3 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011528 Credited 09/08/2018   4 Aron Kumar Debbarma(Brother) TR-01-003-013-003/69 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011528 Credited 09/08/2018   5 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 INDIAN BANK Chebri IDIB000C563 3001003WL011528 Credited 09/08/2018   6 Rabi Ranjan Debbarma(Self) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011528 Credited 09/08/2018   7 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011528 Credited 09/08/2018   8 Bina Debbarma(Wife) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011528 Credited 09/08/2018   9 Sajal Debbarma(Son) TR-01-003-013-003/54 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011528 Credited 09/08/2018   10 Nandaloxmi Debbarma(Daughter) TR-01-003-013-003/56 ST Hazari/Tulabari P P P P P P P P P P P 11 160 1760 0 0 1760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011528 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 110