Muster Roll No. : 42	Date From : 30/04/2018    Date To : 01/05/2018	Sanction No. : 164-67f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599049	Work Name : Excavation of katcha channel from Haricharan d/b land to Sukunda d/b land under ramdayal (3001003010/IC/599049)

Measurement Book Detail

MB NO.  10        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000767 Credited 22/05/2018   2 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000767 Credited 22/05/2018   3 kishore Debbarma(Self) TR-01-003-010-002/93 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000767 Credited 22/05/2018   4 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000767 Credited 22/05/2018   5 Padma Kumar Debbarma(Self) TR-01-003-010-002/44 ST Ramdayal Thakur P P 2 172 344 0 0 344 INDIAN BANK Chebri IDIB000C563 3001003WL000767 Credited 22/05/2018   6 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000767 Credited 22/05/2018   7 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000767 Credited 22/05/2018   8 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000767 Credited 22/05/2018   9 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000767 Credited 22/05/2018   10 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000767 Credited 22/05/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20