Muster Roll No. : 1433	Date From : 09/08/2017    Date To : 13/08/2017	Sanction No. : 943-46f-6    Sanction Date : 31/07/2017
Work Code : 3001003010/LD/9010247112	Work Name : Excavation of field leveling at the Chakharai bari J.B. School ,under ramdayal bari (3001003010/LD/9010247112)

Measurement Book Detail

MB NO.  10        Page NO.  56

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 Pushpa Debbarma(Wife) TR-01-003-010-005/47 ST Sonachari P P P P P 5 122 610 0 0 610       3001003010WL014744 Credited 16/09/2017   2 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   3 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   4 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   5 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   6 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   7 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   8 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL014744 Credited 16/09/2017   9 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   10 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P 5 122 610 0 0 610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL014744 Credited 16/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 610

Total man days : 50