Muster Roll No. : 3517	Date From : 07/07/2018    Date To : 11/07/2018	Sanction No. : 916/2018-19    Sanction Date : 21/06/2018
Work Code : 3001003014/IC/9010233748	Work Name : Excavation of katcha channel from Monoranjan d/b land to Rabi kr d/b land under upendra nagar ADCv (3001003014/IC/9010233748)

Measurement Book Detail

MB NO.  02        Page NO.  146

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 Dhananjoy Debbarma(Self) TR-01-003-014-004/21 ST South Athai Bari P P P P P 5 154 770 0 0 770       3001003WL010271 Credited 27/07/2018   2 Rashmi Debbarma TR-01-003-014-004/151 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   3 Nakul Gowala(Self) TR-01-003-014-004/152 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   4 Smt. Premswari Debbarma(Sister) TR-01-003-014-004/160 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   5 Ajit Debbarma(Self) TR-01-003-014-004/28 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   6 Surjala Gour(Wife) TR-01-003-014-004/29 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   7 Charuli Debbarma(Wife) TR-01-003-014-004/23 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010271 Credited 27/07/2018   8 Lalit Debbarma(Self) TR-01-003-014-004/27 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010271 Credited 27/07/2018   9 Anga Kumar Debbarma(Self) TR-01-003-014-004/32 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010271 Credited 27/07/2018   10 Bidya Laxmi Debbarma(Wife) TR-01-003-014-004/31 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010271 Credited 27/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 50