Muster Roll No. : 996	Date From : 05/06/2019    Date To : 07/06/2019	Sanction No. : 3001003/2019-2020/9273/AS    Sanction Date : 28/05/2019
Work Code : 3001003007/IC/9010243971	Work Name : Excavation of katcha chan from Mantu d/b. land to Upendra d/b. land. under paschim belchara ADC vill (3001003007/IC/9010243971)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Pancha Mani Sawtal(Wife) TR-01-003-007-005/117 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002879 Credited 01/07/2019   2 Daya Laxmi Debbarma(Wife) TR-01-003-007-005/93 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002879 Credited 01/07/2019   3 Tapan Santal(Self) TR-01-003-007-005/193 ST Dhalajaibasti P P P 3 169 507 0 0 507 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002879 Credited 29/06/2019   4 Masit Jhara(Self) TR-01-003-007-005/194 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002879 Credited 29/06/2019   5 Mangaswari Debbarma(Wife) TR-01-003-007-005/150 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002879 Credited 29/06/2019   6 Biswajit Debbarma(Brother) TR-01-003-007-005/31 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002879 Credited 01/07/2019   7 Maheswar Jhara(Self) TR-01-003-007-005/39 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002879 Credited 29/06/2019   8 Sarmilla Debbarma(Wife) TR-01-003-007-005/191 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002879 Credited 29/06/2019   9 Arati Debbarma(Wife) TR-01-003-007-005/25 ST Dhalajaibasti P P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002879 Credited 01/07/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4563 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4563 Average Per labour 507

Total man days : 27