Muster Roll No. : 1434	Date From : 09/08/2017    Date To : 13/08/2017	Sanction No. : 943-46f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/LD/9010247112	Work Name : Excavation of field leveling at the Chakharai bari J.B. School ,under ramdayal bari (3001003010/LD/9010247112)

Measurement Book Detail

MB NO.  10        Page NO.  56

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 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   2 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 18/09/2017   3 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 122 610 0 0 610 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003010WL014744 Credited 16/09/2017   4 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   5 Champa Debbarma(Wife) TR-01-003-010-005/51 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   6 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   7 Usha Rani Debbarma(Wife) TR-01-003-010-005/57 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   8 Rina Debbarma(Wife) TR-01-003-010-005/58 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   9 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   10 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 610

Total man days : 50