Muster Roll No. : 7589	Date From : 01/08/2019    Date To : 06/08/2019	Sanction No. : 3003004/2019-2020/12278/AS    Sanction Date : 04/06/2019
Work Code : 3003004028/IC/9010242434	Work Name : Raj1deeping of katcha channal from sukuchand d/b land to dipukishore d/b land (3003004028/IC/9010242434)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Srimati Debbarma(Wife) TR-03-004-028-002/95 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL009697 Credited 16/08/2019   2 Adhin Ch Debbarma(Self) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009697 Credited 14/08/2019   3 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   4 Subalsing Debbarma(Husband) TR-03-004-028-002/64 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   5 Chaya Rani Debbarma(Wife) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   6 Asit Debbarma(Self) TR-03-004-028-002/169 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   7 Debalaxmi Debbarma(Wife) TR-03-004-028-002/64 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   8 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   9 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   10 Bhagirath Debbarma(Self) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009697 Credited 16/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60