Muster Roll No. : 690	Date From : 09/07/2017    Date To : 18/07/2017	Sanction No. : 188-91 F.6    Sanction Date : 09/06/2017
Work Code : 3001003008/IC/584091	Work Name : Excavation of katcha channel from Birchandra D/Barmsa land to Mupray bari Maniklal D/Barma land .Und (3001003008/IC/584091)

Measurement Book Detail

MB NO.  08        Page NO.  1206

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 Nayaswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770       3001003008WL004626 Credited 03/08/2017   2 Somitra Debbarma(Wife) TR-01-003-008-004/4 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770       3001003008WL004626 Credited 03/08/2017   3 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   4 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   5 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   6 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   7 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   8 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626 Credited 03/08/2017   9 Rabindra Debbarma(Self) TR-01-003-008-004/35 ST Gairingbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626   10 Madhusudhan Debbarma(Self) TR-01-003-008-004/36 ST Gairingbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL004626   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80