Muster Roll No. : 2791	Date From : 24/06/2018    Date To : 28/06/2018	Sanction No. : 1101-04.    Sanction Date : 22/06/2018
Work Code : 3001003010/IC/9010233739	Work Name : Excavation of katch channel from Pabendra debbarma land to Monmohan debbarma land (3001003010/IC/9010233739)

Measurement Book Detail

MB NO.  10        Page NO.  92

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 Barat Debbarma(Self) TR-01-003-010-003/55 ST Wandalung P P P A A 3 161 483 0 0 483       3001003010WL009434 Credited 20/07/2018   2 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   3 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   4 kiran Mala Debbarma(Wife) TR-01-003-010-003/50 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   5 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   6 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   7 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL009434 Credited 20/07/2018   8 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL009434 Credited 20/07/2018   9 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009434 Credited 20/07/2018   10 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009434 Credited 20/07/2018   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 48