Muster Roll No. : 4936	Date From : 23/08/2018    Date To : 24/08/2018	Sanction No. : 1266-69    Sanction Date : 26/06/2018
Work Code : 3001003002/IC/9010233957	Work Name : Excavation of katcha Channel from Gogla bari land to BSF Camp Bagabil ADC Village (3001003002/IC/9010233957)

Measurement Book Detail

MB NO.  21        Page NO.  1031

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 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   2 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   3 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   4 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   5 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   6 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018636 Credited 27/09/2018   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018636 Credited 27/09/2018   8 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018636 Credited 27/09/2018   9 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018636 Credited 27/09/2018   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018636 Credited 27/09/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 20