Muster Roll No. : 4531	Date From : 12/08/2018    Date To : 16/08/2018	Sanction No. : F.6 1614-17    Sanction Date : 24/07/2018
Work Code : 3001003001/IC/9010235307	Work Name : Re- excavation of katcha channel from Hemanta D/B to Jajai cherra via Bik kr. D/B Land Akhara Bari A (3001003001/IC/9010235307)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Padma Mani Santal(Wife) TR-01-003-001-003/99 ST Jalaicherra A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018704   2 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018704 Credited 24/09/2018   3 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018704 Credited 24/09/2018   4 Birkumar Debbarma(Self) TR-01-003-001-005/137 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018704 Credited 24/09/2018   5 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018704 Credited 24/09/2018   6 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018704 Credited 24/09/2018   7 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018704 Credited 24/09/2018   8 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018704 Credited 24/09/2018   9 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018704 Credited 24/09/2018   10 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018704   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40