Muster Roll No. : 1973	Date From : 20/06/2018    Date To : 24/06/2018	Sanction No. : 2362-65.    Sanction Date : 26/04/2018
Work Code : 3001003001/IC/550487	Work Name : Re-excavation of katcha channel from Ratan santal land to tekandrad/b l under Akharabari ADC Village (3001003001/IC/550487)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 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 Deben Saowtal(Self) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 152 760 0 0 760       3001003WL007685 Credited 17/07/2018   2 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   3 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   4 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   5 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   6 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   7 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007685 Credited 17/07/2018   8 Usharani Debbarma(Self) TR-01-003-001-005/127 ST Jamtilla P P P P P 5 152 760 0 0 760 UCO BANK KALYANPUR UCBA0000934 3001003WL007685 Credited 17/07/2018   9 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007685 Credited 17/07/2018   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007685 Credited 17/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 6080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50