Muster Roll No. : 2712	Date From : 24/06/2018    Date To : 28/06/2018	Sanction No. : 1072-75f-6    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233733	Work Name : Excavation of channel freom Suresh debbarma land to Ramcharan debbarma land (3001003010/IC/9010233733)

Measurement Book Detail

MB NO.  10        Page NO.  77

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 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009421 Credited 20/07/2018   2 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009421 Credited 20/07/2018   3 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   4 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   5 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   6 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   7 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL009421 Credited 20/07/2018   8 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   9 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL009421 Credited 20/07/2018   10 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009421 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50