Muster Roll No. : 1024	Date From : 18/05/2018    Date To : 20/05/2018	Sanction No. : 156-59f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599251	Work Name : Excavation of katcha channel from Milan d/b land to Rabindra d/ land under ramdayal bari adc village (3001003010/IC/599251)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001832   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001832   3 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001832   4 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001832   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P 3 163 489 0 0 489 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001832 Credited 14/06/2018   6 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001832 Credited 14/06/2018   7 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001832 Credited 14/06/2018   8 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P 3 163 489 0 0 489 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001832 Credited 14/06/2018   9 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001832   10 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001832   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1956 Average Per labour 195.6

Total man days : 12