Muster Roll No. : 413	Date From : 07/05/2018    Date To : 09/05/2018	Sanction No. : 776-79F.6(    Sanction Date : 26/04/2018
Work Code : 3001003011/IC/599016	Work Name : Excavation of katcha chanal from Rakesh Debbarma land to Wyanai chhara under Rasaraj nagor adc Villa (3001003011/IC/599016)

Measurement Book Detail

MB NO.  113        Page NO.  31

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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P 3 172 516 0 0 516       3001003WL000843 Credited 25/05/2018   2 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   3 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   4 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL000843 Credited 25/05/2018   5 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   6 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL000843 Credited 25/05/2018   7 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   8 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000843 Credited 25/05/2018   9 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30