Muster Roll No. : 1536	Date From : 09/08/2017    Date To : 13/08/2017	Sanction No. : 923-26f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/IC/588285	Work Name : Excavation of katcha channel from Bishu d/b land to Bakul d/b land under ramdayal bari (3001003010/IC/588285)

Measurement Book Detail

MB NO.  10        Page NO.  24

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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014271 Credited 12/09/2017   2 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014271 Credited 12/09/2017   3 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014271 Credited 12/09/2017   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014271 Credited 12/09/2017   5 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014271 Credited 12/09/2017   6 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001003010WL014271 Credited 13/09/2017   7 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001003010WL014271 Credited 12/09/2017   8 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014271 Credited 12/09/2017   9 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014271 Credited 12/09/2017   10 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014271 Credited 12/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50