Muster Roll No. : 3768	Date From : 23/07/2018    Date To : 26/07/2018	Sanction No. : f6-1370-73    Sanction Date : 27/06/2018
Work Code : 3001003006/IC/9010233924	Work Name : Re-ex of katcha chenel from Nikhil deb land to jyotish deb land under kshirod (3001003006/IC/9010233924)

Measurement Book Detail

MB NO.  08        Page NO.  35

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 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 Jeshmin Debbarma(Wife) TR-01-003-006-004/72 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013345 Credited 23/08/2018   2 Ajit Debbarma(Self) TR-01-003-006-004/73 OTHER Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013345 Credited 23/08/2018   3 Sandhyamali Debbarma(Wife) TR-01-003-006-004/74 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013345 Credited 23/08/2018   4 Shyamal Debbarma(Son) TR-01-003-006-004/76 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013345 Credited 23/08/2018   5 Papi Debbarma(Sister) TR-01-003-006-004/77 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013345 Credited 23/08/2018   6 Mina Debbarma(Self) TR-01-003-006-004/78 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013345 Credited 23/08/2018   7 Nikhil Debbarma(Self) TR-01-003-006-004/75 ST Nagarsardarpara P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013345 Credited 23/08/2018   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 652

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

Total Cash payment(In Rs.) Cash 4564 Average Per labour 652

Total man days : 28