Muster Roll No. : 507	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 144-47f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599253	Work Name : Excavation of katcha channel from Biswamani d/b land to Amulya land under ramdayal bari adc village (3001003010/IC/599253)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   2 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   3 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   4 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   5 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   6 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   7 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   8 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   9 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   10 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000762 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20