Muster Roll No. : 508	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 144-47f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599253	Work Name : Excavation of katcha channel from Biswamani d/b land to Amulya land under ramdayal bari adc village (3001003010/IC/599253)

Measurement Book Detail

MB NO.  10        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   2 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   3 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   4 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   5 Laxman Debbarma(Self) TR-01-003-010-002/79 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000762 Credited 22/05/2018   6 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   7 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   8 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   9 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000762 Credited 22/05/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 340

Total man days : 18