Muster Roll No. : 4576	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 1594-97F-6    Sanction Date : 24/07/2018
Work Code : 3001003010/IC/9010235465	Work Name : Re-Excavation of katcha channel from Sashimohan d/b land to Bilash d/b land under ramdayal bari (3001003010/IC/9010235465)

Measurement Book Detail

MB NO.  10        Page NO.  207

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 Durga Charan Debbarma(Self) TR-01-003-010-003/42 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018908 Credited 24/09/2018   2 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018908 Credited 24/09/2018   3 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018908 Credited 24/09/2018   4 Anita Debbarma(Self) TR-01-003-010-003/59 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHAILENGTA UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   5 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   6 Chandra Mani Debbarma(Self) TR-01-003-010-003/40 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   7 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL018908 Credited 24/09/2018   8 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   9 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   10 Durga Xharan Debbarma(Self) TR-01-003-010-003/39 ST Wandalung P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL018908 Credited 24/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50