Muster Roll No. : 4620	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 1610-13f-6    Sanction Date : 24/07/2018
Work Code : 3001003010/IC/9010235457	Work Name : Re-Excavation of katcha channel from Samacharan d/b land to Biswajit d/b land under ramdayal bari (3001003010/IC/9010235457)

Measurement Book Detail

MB NO.  10        Page NO.  203

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 Narendra Debbarma(Self) TR-01-003-010-005/24 ST Sonachari P P P P P 5 161 805 0 0 805       3001003010WL018909 Credited 24/09/2018   2 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   3 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   4 Tikandra Debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   5 Prabha Rani Debbarma(Wife) TR-01-003-010-005/32 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   6 Ranjit Debbarma(Self) TR-01-003-010-005/38 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   7 Mandi Debbarma(Self) TR-01-003-010-005/14 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   8 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   9 Swpna Debbarma TR-01-003-010-005/96 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL018909 Credited 24/09/2018   10 Rati Ranjan Debbarma(Self) TR-01-003-010-005/41 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL018909 Credited 24/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50