Muster Roll No. : 2156	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001003/2019-2020/16180/AS    Sanction Date : 12/06/2019
Work Code : 3001003008/IC/9010254344	Work Name : Ex.of katcha channel from Gairing Para to Mupray bari Swapan D/Barma land.Under Paglabari ADC Villag (3001003008/IC/9010254344)

Measurement Book Detail

MB NO.  8        Page NO.  45

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 kwathar Debbarma(Son) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 180 900 0 0 900       3001003WL005443 Credited 03/07/2019   2 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   3 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   4 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   5 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   6 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 02/07/2019   7 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   8 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   9 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 03/07/2019   10 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005443 Credited 02/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50