Muster Roll No. : 1415	Date From : 01/06/2018    Date To : 03/06/2018	Sanction No. : 776-79F.6(    Sanction Date : 26/04/2018
Work Code : 3001003011/IC/599016	Work Name : Excavation of katcha chanal from Rakesh Debbarma land to Wyanai chhara under Rasaraj nagor adc Villa (3001003011/IC/599016)

Measurement Book Detail

MB NO.  113        Page NO.  35

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 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   2 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   3 Jalekha Bibi(Wife) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   4 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   5 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   6 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   7 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   8 Shailen Debbarma(Self) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   9 Sushil Debbarma(Self) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   10 Fulmati Debbarma(Wife) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005291 Credited 03/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30