Muster Roll No. : 482	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 1430-33F-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585595	Work Name : Excavation of katcha channel from Basanta d/b land to talen d/b land under ramdayal bari (3001003010/IC/585595)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   2 Ashati Debbarma(Self) TR-01-003-010-005/92 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   3 Rajmala Debbarma(Self) TR-01-003-010-005/95 ST Sonachari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL004172 Credited 02/08/2017   4 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P 5 175 875 0 0 875 UCO BANK KALYANPUR UCBA0000934 3001003010WL004172 Credited 02/08/2017   Daily Attendence 4 4 4 4 4

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 875

Total man days : 20