Muster Roll No. : 526	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 160-63f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599250	Work Name : Excavation of katcha channel from Mithon d/b land to Suresh d/b land under ramdayal bari adc village (3001003010/IC/599250)

Measurement Book Detail

MB NO.  10        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   2 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   3 Jugendra Debbarma(Self) TR-01-003-010-001/132 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   4 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   5 Dhirendra Debbarma(Self) TR-01-003-010-001/144 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   6 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   7 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   8 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   9 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000766 Credited 22/05/2018   10 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000766 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20