Muster Roll No. : 3276	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1081-84F-6    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233734	Work Name : Excavation of katcha channel from Nagendra debbarma land to Laxman debbarma land (3001003010/IC/9010233734)

Measurement Book Detail

MB NO.  10        Page NO.  75

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 Nirma Debbarna(Wife) TR-01-003-010-001/157 ST Muprebari P P P P P 5 161 805 0 0 805       3001003010WL009417 Credited 20/07/2018   2 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009417 Credited 20/07/2018   3 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009417 Credited 20/07/2018   4 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009417 Credited 20/07/2018   5 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009417 Credited 20/07/2018   6 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL009417 Credited 20/07/2018   7 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL009417 Credited 20/07/2018   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL009417 Credited 20/07/2018   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009417 Credited 20/07/2018   10 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009417 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50