Muster Roll No. : 938	Date From : 05/06/2019    Date To : 09/06/2019	Sanction No. : 3001003/2019-2020/7138/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252818	Work Name : Ex.of katcha channel from Naresh D/Barma land to Warrento bari.Under Paglabari ADC Village (3001003008/IC/9010252818)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Sashirani Debbarma(Wife) TR-01-003-008-003/16 ST Chankhala P P P P P 5 175 875 0 0 875       3001003WL002742 Credited 20/06/2019   2 Bipol Debbarma(Son) TR-01-003-008-003/16 ST Chankhala P P P P P 5 175 875 0 0 875       3001003WL002742 Credited 20/06/2019   3 Malati Debbarma(Wife) TR-01-003-008-003/160 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 20/06/2019   4 Rakesh Debbarma(Self) TR-01-003-008-003/149 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 21/06/2019   5 Pabitra Debbarma(Self) TR-01-003-008-003/15 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 21/06/2019   6 Shaktiranjan Debbarma(Self) TR-01-003-008-003/150 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 20/06/2019   7 Sangita Debbarma(Wife) TR-01-003-008-003/152 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 20/06/2019   8 Anima Debbarma(Wife) TR-01-003-008-003/153 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 20/06/2019   9 Helenmala Debbarma(Wife) TR-01-003-008-003/154 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002742 Credited 21/06/2019   10 Sanjit Debbarma(Self) TR-01-003-008-003/155 ST Chankhala P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002742 Credited 20/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50