Muster Roll No. : 3299	Date From : 30/06/2018    Date To : 04/07/2018	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 Syamal debbarma(Brother) TR-01-003-010-002/144 ST Wandalung P P P P P 5 161 805 0 0 805       3001003010WL009434 Credited 20/07/2018   2 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   3 Alendra Debbarma(Self) TR-01-003-010-003/106 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 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 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 Purnima Debbarma(Wife) TR-01-003-010-003/163 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 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 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 Sarajit Debbarma(Self) TR-01-003-010-003/31 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 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009434 Credited 20/07/2018   9 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL009434 Credited 20/07/2018   10 Sanjit Debbarma(Self) TR-01-003-010-003/1 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 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