Muster Roll No. : 467	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 418=21f-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585682	Work Name : Excavation of katcha channel from Bakul d/b land to Anil d/b land under ramdayal bari (3001003010/IC/585682)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   2 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   3 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   4 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   5 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   6 Simpal Debbarma(Wife) TR-01-003-010-001/135 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004226 Credited 02/08/2017   7 Sudhanya Debbarma(Self) TR-01-003-010-001/147 ST Muprebari P P P P P 5 175 875 0 0 875 INDIAN BANK Chebri IDIB000C563 3001003010WL004226 Credited 02/08/2017   8 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004226 Credited 02/08/2017   9 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL004226 Credited 02/08/2017   10 Rubirung Debbarma(Self) TR-01-003-010-001/54 ST Muprebari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004226 Credited 02/08/2017   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 857.5

Total man days : 49