Muster Roll No. : 2283	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 1554-57.f    Sanction Date : 23/08/2017
Work Code : 3001003008/IC/589969	Work Name : Excavation of katcha channel from Warrento bazar to Kantiya D/Barma house via Gairing bari Under Pag (3001003008/IC/589969)

Measurement Book Detail

MB NO.  08        Page NO.  12143

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 6 7 8 9 10 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 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   2 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   3 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 16/09/2017   4 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL015545 Credited 18/09/2017   5 Madhu Mali Debbarma(Self) TR-01-003-008-003/114 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK KALYANPUR UCBA0000934 3001003008WL015545 Credited 16/09/2017   6 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003008WL015545 Credited 16/09/2017   7 Patmabati Debbarma(Wife) TR-01-003-008-003/134 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL015545 Credited 16/09/2017   8 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL015545 Credited 18/09/2017   9 Mrinal rani Debbarma(Wife) TR-01-003-008-003/133 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL015545 Credited 16/09/2017   10 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL015545 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100