Muster Roll No. : 3268	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1072-75    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233732	Work Name : Excavation of channel freom Tapan debbarma land to Biswamani debbarma land (3001003010/IC/9010233732)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   2 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   3 Krishnadhan Debbarma(Self) TR-01-003-010-002/25 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   4 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009420 Credited 20/07/2018   5 Lakshya Kr. Debbarma(Self) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   6 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   7 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL009420 Credited 20/07/2018   8 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   9 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009420 Credited 20/07/2018   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL009420 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50