Muster Roll No. : 451	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 422-25f-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585597	Work Name : Excavation of katcha channel from Mihir d/b land toSukanda d/b land under ramdayal bari (3001003010/IC/585597)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Sampari Debbarma(Wife) TR-01-003-010-002/67 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870       3001003010WL004186 Credited 02/08/2017   2 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   3 Mohan Debbarma(Self) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   4 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   5 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   6 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL004186 Credited 02/08/2017   7 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   8 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   9 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50