Muster Roll No. : 1821	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 935-38f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/LD/9010247113	Work Name : Excavation of field leveling at the Wandalong bari J.B. School ,under ramdayal bari (3001003010/LD/9010247113)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 P P 5 140 700 0 0 700       3001003010WL014776 Credited 16/09/2017   2 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014776 Credited 16/09/2017   3 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014776 Credited 18/09/2017   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014776 Credited 16/09/2017   5 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014776 Credited 16/09/2017   6 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014776 Credited 16/09/2017   7 Lakhan Debbarma(Self) TR-01-003-010-003/41 ST Wandalung P P P P P 5 140 700 0 0 700 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001003010WL014776 Credited 16/09/2017   8 Sanjit Debbarma(Self) TR-01-003-010-003/63 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL014776 Credited 18/09/2017   9 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014776 Credited 16/09/2017   10 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014776 Credited 18/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50