Muster Roll No. : 739	Date From : 16/07/2017    Date To : 25/07/2017	Sanction No. : bdo/pdl/1301-04    Sanction Date : 19/06/2017
Work Code : 3001003014/IC/585297	Work Name : Excavation of katcha channel from Naresh d/b land to Pahara gour land under upendra nagar adc villag (3001003014/IC/585297)

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Shailya Bala Debbarma(Wife) TR-01-003-014-003/104 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   2 Namita Debbarma(Wife) TR-01-003-014-003/109 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   3 Prantosh Debbarma(Self) TR-01-003-014-003/113 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   4 Prova Ranjan Debbarma(Self) TR-01-003-014-003/124 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   5 Sukendu Debbarma(Self) TR-01-003-014-003/161 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   6 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   7 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL004519 Credited 03/08/2017   8 Jarna Debbarma(Wife) TR-01-003-014-002/36 ST Sonarai Bari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL004519 Credited 03/08/2017   9 Biraj Munda(Self) TR-01-003-014-002/58 ST Sonarai Bari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL004519 Credited 03/08/2017   10 Sekhar Debbarma(Self) TR-01-003-014-003/133 ST Seoratali P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL004519 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100