Muster Roll No. : 1596	Date From : 12/06/2019    Date To : 16/06/2019	Sanction No. : 3001003/2019-2020/7151/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252824	Work Name : Ex.of katcha channel from Ram kr.D/B land to Rajakini D/B land.Under Paglabari ADC Village (3001003008/IC/9010252824)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 Mahendra Debbarma(Self) TR-01-003-008-002/53 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   2 Bailam Debbarma(Self) TR-01-003-008-002/54 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   3 Ratan Kr. Debbarma(Self) TR-01-003-008-002/55 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 28/06/2019   4 Nagendra Debbarma(Self) TR-01-003-008-002/56 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   5 Binoy Kr. Debbarma(Self) TR-01-003-008-002/57 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   6 Surendra Debbarma(Self) TR-01-003-008-002/58 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   7 Anil Kr. Debbarma(Self) TR-01-003-008-002/59 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   8 Nayanswari Debbarma(Wife) TR-01-003-008-002/6 ST Chelakaham A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991   9 Gopal Debbarma(Self) TR-01-003-008-002/60 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003991 Credited 27/06/2019   10 Nibarani Debbarma(Son) TR-01-003-008-002/49 ST Chelakaham P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003991 Credited 27/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 45