Muster Roll No. : 1329	Date From : 17/06/2019    Date To : 19/06/2019	Sanction No. : 3001003/2019-2020/7251/AS    Sanction Date : 19/05/2019
Work Code : 3001003005/IC/9010243570	Work Name : Excavation of katcha channel from the land of polendra d/b to the land of Abhicharann d/b (3001003005/IC/9010243570)

Measurement Book Detail

MB NO.  005        Page NO.  48

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 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 Unapati Debbarma(Wife) TR-01-003-005-003/112 ST Melkabari P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 27/06/2019   2 Dhananjay Debbarma(Self) TR-01-003-005-004/1 ST Belfung P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 28/06/2019   3 Gitarani Debbarma(Wife) TR-01-003-005-004/11 ST Belfung P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 28/06/2019   4 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 28/06/2019   5 Champalaxmi Debbarma(Self) TR-01-003-005-004/113 ST Belfung P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 28/06/2019   6 Nikhil Debbarma(Self) TR-01-003-005-004/117 ST Belfung P P P 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003941 Credited 28/06/2019   7 Anima Debbarma(Wife) TR-01-003-005-004/110 ST Belfung P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003941 Credited 27/06/2019   8 Birala Bebbarma.(Wife) TR-01-003-005-004/105 ST Belfung P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003941 Credited 27/06/2019   9 Sashibala Debbarma(Wife) TR-01-003-005-004/107 ST Belfung P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003941 Credited 28/06/2019   10 Ashari Debbarma(Wife) TR-01-003-005-004/108 ST Belfung P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003941 Credited 28/06/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30