Muster Roll No. : 3289	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1089-92f-6.    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233736	Work Name : Excavation of katcha channel from Jatindra debbarma land to Kunja debbarma land (3001003010/IC/9010233736)

Measurement Book Detail

MB NO.  10        Page NO.  80

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 Nabalaxmi Debbarma(Self) TR-01-003-010-002/157 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009424 Credited 20/07/2018   2 Renaljit Debbarma(Self) TR-01-003-010-002/167 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009424 Credited 20/07/2018   3 Gita Rani Debbarma(Wife) TR-01-003-010-002/44 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009424 Credited 30/07/2018   4 Pinki debbarma(Daughter) TR-01-003-010-002/136 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   5 Suman debbarma(Son) TR-01-003-010-002/136 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   6 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   7 Jitendra Debbarma(Self) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   8 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL009424 Credited 20/07/2018   9 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   10 Sampati Debbarma(Wife) TR-01-003-010-002/32 ST Ramdayal Thakur P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009424 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50