Muster Roll No. : 1803	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 927-30f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/IC/588286	Work Name : Excavation of katcha channel from Padmamohan d/b land to Laxman d/b land under ramdayal bari (3001003010/IC/588286)

Measurement Book Detail

MB NO.  10        Page NO.  25

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 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014276 Credited 12/09/2017   2 Nagendra Debbarma(Self) TR-01-003-010-002/6 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014276 Credited 12/09/2017   3 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014276 Credited 12/09/2017   4 kishore Debbarma(Self) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014276 Credited 12/09/2017   5 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014276 Credited 12/09/2017   6 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014276 Credited 12/09/2017   7 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL014276 Credited 12/09/2017   8 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014276 Credited 12/09/2017   9 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014276 Credited 12/09/2017   10 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL014276 Credited 12/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50