Muster Roll No. : 3264	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1060-60f-6.    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233729	Work Name : Excavation of katcha channel from Mangal debbarma land to Rabindra debbarma land (3001003010/IC/9010233729)

Measurement Book Detail

MB NO.  10        Page NO.  93

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 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009428 Credited 20/07/2018   2 Swpna Debbarma TR-01-003-010-005/96 ST Sonachari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009428 Credited 20/07/2018   3 Pushpa Rani Debbarma(Self) TR-01-003-010-005/97 ST Sonachari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009428 Credited 20/07/2018   4 Pabitrarani Debbarma(Wife) TR-01-003-010-005/98 ST Sonachari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009428 Credited 20/07/2018   5 Pradip Debbarma(Self) TR-01-003-010-005/99 ST Sonachari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009428 Credited 20/07/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4125 Average Per labour 825

Total man days : 25