Muster Roll No. : 450	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 422-25f-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585597	Work Name : Excavation of katcha channel from Mihir d/b land toSukanda d/b land under ramdayal bari (3001003010/IC/585597)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Monoranjan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870       3001003010WL004186 Credited 02/08/2017   2 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   4 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004186 Credited 02/08/2017   5 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   6 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   7 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   8 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   9 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   10 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL004186 Credited 02/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50