Muster Roll No. : 2047	Date From : 14/06/2018    Date To : 18/06/2018	Sanction No. : 168-71f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599047	Work Name : Excavation of katcha channel from Budharam d/b land to Niher d/b land under ramdayal (3001003010/IC/599047)

Measurement Book Detail

MB NO.  10        Page NO.  45

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 Parendra Debbarma(Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790       3001003010WL008910 Credited 27/07/2018   2 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008910 Credited 27/07/2018   3 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008910 Credited 27/07/2018   4 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008910 Credited 27/07/2018   5 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008910 Credited 27/07/2018   6 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL008910 Credited 27/07/2018   7 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL008910 Credited 27/07/2018   8 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008910 Credited 27/07/2018   9 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008910 Credited 27/07/2018   10 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL008910 Credited 27/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50