Muster Roll No. : 670	Date From : 11/05/2018    Date To : 12/05/2018	Sanction No. : 801-04    Sanction Date : 02/05/2018
Work Code : 3001003004/IC/599381	Work Name : Excavation of Katcha chennel from the plot of Manik D/b to the plot of Dilip D/b under South R/c gha (3001003004/IC/599381)

Measurement Book Detail

MB NO.  112        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ajoy Debbarma(Self) TR-01-003-004-004/57 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000828 Credited 02/06/2018   2 Anita Debbarma(Daughter) TR-01-003-004-004/80 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000828 Credited 02/06/2018   3 Nilmani Debbarma(Self) TR-01-003-004-004/63 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL048623 Credited 09/09/2019   4 Sukubati Gar(Self) TR-01-003-004-004/67 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   5 Sudhir Debbarma(Self) TR-01-003-004-004/78 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   6 HIramoy Debbarma(Self) TR-01-003-004-004/94 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   7 Nilin Debbarma(Son) TR-01-003-004-004/59 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   8 Bikhan Debbarma(Self) TR-01-003-004-004/60 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   9 Sukramani Debbarma(Self) TR-01-003-004-004/58 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   10 Manik Debbarma(Self) TR-01-003-004-004/56 ST Ampura Bari/Iswarpara P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000828 Credited 02/06/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20