Muster Roll No. : 4562	Date From : 18/08/2018    Date To : 22/08/2018	Sanction No. : 1598-1601F-6    Sanction Date : 24/07/2018
Work Code : 3001003010/IC/9010235462	Work Name : Re-Excavation of katcha channel from Harendra d/b land to Rajmala d/b land under ramdayal bari (3001003010/IC/9010235462)

Measurement Book Detail

MB NO.  10        Page NO.  210

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 Parendra Debbarma(Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790       3001003010WL019420 Credited 24/09/2018   2 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   3 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   4 Krishnadhan Debbarma(Self) TR-01-003-010-002/25 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   5 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 11/10/2018   6 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   7 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   8 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL019420 Credited 24/09/2018   9 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL019420 Credited 24/09/2018   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003010WL019420 Credited 24/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50