Muster Roll No. : 2077	Date From : 08/06/2018    Date To : 10/06/2018	Sanction No. : IC/600400    Sanction Date : 08/05/2018
Work Code : 3001007022/IC/600400	Work Name : Excavation of katcaha Channel from Mushle Twisha para to Kalicharan para W/n-2 (3001007022/IC/600400)

Measurement Book Detail

MB NO.  204        Page NO.  12

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 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 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   2 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   3 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   4 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   5 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   6 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   7 Swarna Kr. Debbarma(Husband) TR-01-007-022-002/159 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   8 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL004118   9 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL004118 Credited 28/06/2018   10 Swati mala Debbarma(Self) TR-01-007-022-002/164 ST Subha Chandra Para P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL004118 Credited 28/06/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4617 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4617 Average Per labour 461.7

Total man days : 27