Muster Roll No. : 2576	Date From : 18/06/2019    Date To : 27/06/2019	Sanction No. : 3001003/2019-2020/19484/AS    Sanction Date : 15/06/2019
Work Code : 3001003007/IC/9010254924	Work Name : Excavation of katcha channel from Paresh d/b land to Kunil d/b land (3001003007/IC/9010254924)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 7 8 9 10 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 Narendra Debbarma(Self) TR-01-003-007-001/85 ST Belcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008400 Credited 12/07/2019   2 Budhini Debbarma(Daughter-in-Law) TR-01-003-007-002/149 ST Uttar Belcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008400 Credited 15/07/2019   3 Mangal Chand Debbarma(Self) TR-01-003-007-005/23 ST Dhalajaibasti P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008400 Credited 15/07/2019   4 Sukhabala D/B(Wife) TR-01-003-007-001/88 ST Belcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008400 Credited 12/07/2019   5 Santirani Baru(Wife) TR-01-003-007-001/94 ST Belcherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008400 Credited 15/07/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1700

Total man days : 50