Muster Roll No. : 2315	Date From : 19/06/2018    Date To : 23/06/2018	Sanction No. : 632-35f6/bdo/pdl    Sanction Date : 31/05/2018
Work Code : 3001003015/IC/601258	Work Name : Excavation katcha channal from Mansinh D/B land to Karna D/bland under uttar padmabil adc village (3001003015/IC/601258)

Measurement Book Detail

MB NO.  105        Page NO.  5217

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 Sri Phani Debbarma(Son) TR-01-003-015-001/67 ST Basanta Kobra P P P P P 5 168 840 0 0 840       3001003WL008051 Credited 18/07/2018   2 Sandhyamali Debbarma(Self) TR-01-003-015-001/68 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008051   3 Jogesh Debbarma(Self) TR-01-003-015-001/72 ST Basanta Kobra P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008051 Credited 18/07/2018   4 Joyatish Debbarma(Self) TR-01-003-015-001/73 ST Basanta Kobra P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008051 Credited 18/07/2018   5 Sandhyalaxmi Debbarma(Wife) TR-01-003-015-001/66 ST Basanta Kobra P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008051 Credited 18/07/2018   6 Chandra Kumar Debbarma(Self) TR-01-003-015-001/75 ST Basanta Kobra P P P P P 5 168 840 0 0 840 UCO BANK KHOWAI UCBA0003147 3001003WL008051 Credited 18/07/2018   7 Smt. Pushpa Rani Debbarma(Wife) TR-01-003-015-001/69 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008051   8 Bishwapati Debbarma(Self) TR-01-003-015-001/70 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008051   9 Ranjan Debbarma(Self) TR-01-003-015-001/74 ST Basanta Kobra P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008051 Credited 18/07/2018   10 Shachindra Debbarma(Self) TR-01-003-015-001/71 ST Basanta Kobra P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008051 Credited 18/07/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 35