Muster Roll No. : 4950	Date From : 21/08/2018    Date To : 25/08/2018	Sanction No. : 1133-36F.6    Sanction Date : 26/06/2018
Work Code : 3001003007/IC/9010234485	Work Name : Excavation of katcha channel from Anil d/b land to Mantu d/b land under Pachim belcharra ADC Village (3001003007/IC/9010234485)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Chandra kanta Debbarma(Self) TR-01-003-007-005/130 ST Dhalajaibasti A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893   2 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   3 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   4 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   5 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   6 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   7 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   8 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   9 Balendra Debbarma(Self) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018893 Credited 27/09/2018   10 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018893 Credited 27/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45