Muster Roll No. : 784	Date From : 17/07/2017    Date To : 21/07/2017	Sanction No. : 374-77F.6    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585511	Work Name : Excavation of katcha chanal from near Swapan Debbarma land to Bimal Debbarma land (3001003011/IC/585511)

Measurement Book Detail

MB NO.  113        Page NO.  115

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 Pradip Debbarma(Self) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875       3001003011WL004565 Credited 04/08/2017   2 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 UCO BANK KHOWAI UCBA0003147 3001003011WL004565 Credited 04/08/2017   3 Safik Miya(Self) TR-01-003-011-001/131 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   4 Sahana Begam(Wife) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   5 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   6 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   7 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   9 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL004565 Credited 04/08/2017   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL004565 Credited 04/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6125 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50