Muster Roll No. : 216	Date From : 22/05/2019    Date To : 26/05/2019	Sanction No. : 3001003/2019-2020/5380/AS    Sanction Date : 17/05/2019
Work Code : 3001003007/IC/9010243970	Work Name : Excavation of katcha channel from Dilip d/b. land to Gita d/b. land. under paschim Belchara ADC vill (3001003007/IC/9010243970)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Usha ranjan Debbarma(Son) TR-01-003-007-004/101 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   2 Kamalapati Debbarma(Wife) TR-01-003-007-004/102 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   3 Anita Debbarma(Daughter) TR-01-003-007-004/103 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   4 Prafulla Debbarma(Self) TR-01-003-007-004/105 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   5 Annajit Debbarma(Son) TR-01-003-007-004/106 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   6 Rabakanya Debbarma(Wife) TR-01-003-007-004/108 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002232 Credited 19/06/2019   7 Sukesh Debbarma(Son) TR-01-003-007-004/107 ST Radhanagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002232   8 Manish Debbarma(Self) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002232 Credited 19/06/2019   9 Dinumala Debbarma(Wife) TR-01-003-007-004/100 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002232 Credited 19/06/2019   10 Baijyanti Debbarma(Wife) TR-01-003-007-004/104 ST Radhanagar P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002232 Credited 19/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 747

Total man days : 45