Muster Roll No. : 400	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 390-93    Sanction Date : 27/06/2017
Work Code : 3001003011/IC/585661	Work Name : Excavation of katcha chanal from near Abhicharan Debbarma land to Sonarai Chara (3001003011/IC/585661)

Measurement Book Detail

MB NO.  113        Page NO.  9

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 Mangati Debbarma(Wife) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865       3001003011WL004200 Credited 02/08/2017   2 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865       3001003011WL004200 Credited 02/08/2017   3 Harikumar Debbarma(Self) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL004200 Credited 02/08/2017   4 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 INDIAN BANK Chebri IDIB000C563 3001003011WL004200 Credited 02/08/2017   5 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   6 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003011WL004200 Credited 02/08/2017   7 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   8 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   9 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   10 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL004200 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8650 Average Per labour 865

Total man days : 50