Muster Roll No. : 3642	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001003/2019-2020/7192/AS    Sanction Date : 19/05/2019
Work Code : 3001003004/IC/9010243368	Work Name : Excavation of katcha chennel from the land of Ajit D/b land to Ranjit D/B land (3001003004/IC/9010243368)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 6 7 8 9 10 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 Saniya Goyala(Self) TR-01-003-004-003/48 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   2 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   3 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   4 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 23/07/2019   5 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   6 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   7 Surja Jahar(Self) TR-01-003-004-003/70 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   8 Nitu Sen Debbarma(Self) TR-01-003-004-003/153 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   9 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010641 Credited 24/07/2019   10 Badhu Gurala(Self) TR-01-003-004-003/47 ST Hatimara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010641 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100