Muster Roll No. : 2241	Date From : 18/06/2018    Date To : 20/06/2018	Sanction No. : 721-24    Sanction Date : 07/06/2018
Work Code : 3001003011/IC/9010233363	Work Name : Excavation of katcha chanal from Swapan Debbarma land to Binoy Debbarma land (3001003011/IC/9010233363)

Measurement Book Detail

MB NO.  113        Page NO.  41

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 Sulin Debbarma(Self) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504       3001003WL009013 Credited 21/07/2018   2 Simala Debbarma(Wife) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009013 Credited 21/07/2018   3 Fanindra Debbarma(Self) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   4 Anjana Debbarma(Self) TR-01-003-011-002/37 ST Gagamani Chow/ Dhupcherra P A P 2 168 336 0 0 336 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   5 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL009013 Credited 21/07/2018   6 Ratna Debbarma(Daughter) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   8 Khilangti Debbarma(Wife) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P A P 2 168 336 0 0 336 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   10 Radharani Debbarma(Wife) TR-01-003-011-002/42 ST Gagamani Chow/ Dhupcherra P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009013 Credited 21/07/2018   Daily Attendence 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 470.4

Total man days : 28