Muster Roll No. : 469	Date From : 07/05/2018    Date To : 09/05/2018	Sanction No. : 776-79F.6(    Sanction Date : 26/04/2018
Work Code : 3001003011/IC/599016	Work Name : Excavation of katcha chanal from Rakesh Debbarma land to Wyanai chhara under Rasaraj nagor adc Villa (3001003011/IC/599016)

Measurement Book Detail

MB NO.  113        Page NO.  31

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 Sushil Debbarma(Self) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   2 Rakmat Ali(Self) TR-01-003-011-001/2 OTHER Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   3 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   4 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   5 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   6 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   7 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   8 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   9 Shailen Debbarma(Self) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL000843 Credited 25/05/2018   10 Hosen Mia(Self) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049635 Credited 25/08/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30