Muster Roll No. : 44	Date From : 30/04/2018    Date To : 01/05/2018	Sanction No. : 172-75f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599045	Work Name : Excavation of katcha channel from baga munda land to parimal d/b land under ramdayal (3001003010/IC/599045)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000765 Credited 22/05/2018   2 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P 2 173 346 0 0 346 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000765 Credited 22/05/2018   3 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   4 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   5 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   6 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   7 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   8 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   9 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   10 Dhanaswari Debbarma(Wife) TR-01-003-010-001/104 ST Muprebari P P 2 173 346 0 0 346 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000765 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3460 Average Per labour 346

Total man days : 20