Muster Roll No. : 1084	Date From : 22/05/2018    Date To : 24/05/2018	Sanction No. : 160-63f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599250	Work Name : Excavation of katcha channel from Mithon d/b land to Suresh d/b land under ramdayal bari adc village (3001003010/IC/599250)

Measurement Book Detail

MB NO.  10        Page NO.  33

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 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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001827 Credited 14/06/2018   2 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001827 Credited 14/06/2018   3 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P A A 1 161 161 0 0 161 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001827 Credited 14/06/2018   4 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001827 Credited 14/06/2018   5 Jitendra Debbarma(Self) TR-01-003-010-001/96 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001827 Credited 14/06/2018   6 Nil Kumar Debbarma(Self) TR-01-003-010-001/97 ST Muprebari P P P 3 161 483 0 0 483 UCO BANK KALYANPUR UCBA0000934 3001003WL001827 Credited 14/06/2018   7 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P 3 161 483 0 0 483 UCO BANK KALYANPUR UCBA0000934 3001003WL001827 Credited 14/06/2018   8 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P A A 1 161 161 0 0 161 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001827 Credited 14/06/2018   9 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001827 Credited 14/06/2018   10 Birendra Debbarma(Self) TR-01-003-010-001/95 ST Muprebari P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001827 Credited 14/06/2018   Daily Attendence 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 418.6

Total man days : 26