Muster Roll No. : 1566	Date From : 09/08/2017    Date To : 13/08/2017	Sanction No. : 939-42f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/LD/9010247111	Work Name : Excavation of field leveling at the Ramdayal bari J.B.School ,under ramdayal bari (3001003010/LD/9010247111)

Measurement Book Detail

MB NO.  10        Page NO.  23

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 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 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014269 Credited 12/09/2017   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014269 Credited 12/09/2017   3 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014269 Credited 12/09/2017   4 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   5 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   6 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   7 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   8 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL014269 Credited 12/09/2017   9 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   10 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014269 Credited 12/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50