Muster Roll No. : 2721	Date From : 24/06/2018    Date To : 28/06/2018	Sanction No. : 1085-88f-6    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233735	Work Name : Excavation of katcha channel from Suchi debbarma land to Amit debbarma land (3001003010/IC/9010233735)

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009253 Credited 20/07/2018   2 Dilip Debbarma(Self) TR-01-003-010-005/51 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009253 Credited 20/07/2018   3 Chiranjit Debbarma(Son) TR-01-003-010-005/57 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009253 Credited 20/07/2018   4 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009253 Credited 20/07/2018   5 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003010WL009253 Credited 20/07/2018   6 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009253 Credited 20/07/2018   7 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009253 Credited 20/07/2018   8 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009253 Credited 20/07/2018   9 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009253 Credited 20/07/2018   10 Samar Shina(Husband) TR-01-003-010-005/60 ST Sonachari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009253 Credited 20/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50