Muster Roll No. : 3233	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1064-67f-6    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233730	Work Name : Excavtion of katcha channel from Suchil debbarma land to Bakul debbarma land (3001003010/IC/9010233730)

Measurement Book Detail

MB NO.  10        Page NO.  72

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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009335 Credited 20/07/2018   2 Bishu Mohan Debbarma(Self) TR-01-003-010-001/98 ST Muprebari P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009335 Credited 20/07/2018   3 Nil Kumar Debbarma(Self) TR-01-003-010-001/97 ST Muprebari P P P P P 5 165 825 0 0 825 UCO BANK KALYANPUR UCBA0000934 3001003010WL009335 Credited 20/07/2018   4 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P 5 165 825 0 0 825 UCO BANK KALYANPUR UCBA0000934 3001003010WL009335 Credited 20/07/2018   5 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009335 Credited 20/07/2018   6 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009335 Credited 20/07/2018   7 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009335 Credited 20/07/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 825

Total man days : 35