Muster Roll No. : 517	Date From : 05/05/2018    Date To : 06/05/2018	Sanction No. : 152-55f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599255	Work Name : Excavation of katcha channel from Pramod d/b land to Nirubala d/b ramdayal bari adc village (3001003010/IC/599255)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000764 Credited 22/05/2018   2 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000764 Credited 22/05/2018   3 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P 2 175 350 0 0 350 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL000764 Credited 22/05/2018   4 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   5 Pita Mohan Debbarma(Self) TR-01-003-010-005/79 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   6 Sampari Debbarma(Wife) TR-01-003-010-005/8 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   7 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   8 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   9 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   10 Kamali Debbarma(Wife) TR-01-003-010-005/66 ST Sonachari P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000764 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20