Muster Roll No. : 498	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 156-59f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599251	Work Name : Excavation of katcha channel from Milan d/b land to Rabindra d/ land under ramdayal bari adc village (3001003010/IC/599251)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768 Credited 22/05/2018   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768 Credited 22/05/2018   3 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768 Credited 22/05/2018   4 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768   5 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768 Credited 22/05/2018   6 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000768 Credited 22/05/2018   7 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000768   8 Milanti Debbarma(Wife) TR-01-003-010-003/15 ST Wandalung P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000768 Credited 22/05/2018   9 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000768 Credited 22/05/2018   10 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000768 Credited 22/05/2018   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2408 Amount Paid Other 344

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

Total Cash payment(In Rs.) Cash 2752 Average Per labour 275.2

Total man days : 16