Muster Roll No. : 4987	Date From : 04/08/2019    Date To : 11/08/2019	Sanction No. : 3001003/2019-2020/28828/AS    Sanction Date : 25/07/2019
Work Code : 3001003002/DP/9010279343	Work Name : Groun water Re-charges pit of Rabbur bagan near the land of ashish debbarma s/o- Anil debbarma (3001003002/DP/9010279343)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Tapan Debbarma(Self) TR-01-003-002-001/12 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   2 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   3 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 07/09/2019   4 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P A P A A A 4 164 656 0 0 656 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   5 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   6 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   7 Pramode Debbarma(Self) TR-01-003-002-001/52 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   8 Prabir DebBarma(Husband) TR-01-003-002-001/78 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 07/09/2019   9 Pritam Debbarma(Self) TR-01-003-002-001/81 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016338 Credited 09/09/2019   10 Anjurani Debbarma(Wife) TR-01-003-002-001/73 ST Khengra Bari P P P P P A A A 5 164 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL016338 Credited 09/09/2019   Daily Attendence 10 10 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 803.6

Total man days : 49