Muster Roll No. : 5379	Date From : 11/08/2019    Date To : 15/08/2019	Sanction No. : 3001003/2019-2020/29806/AS    Sanction Date : 30/07/2019
Work Code : 3001003009/RC/9422454460	Work Name : EXcavation of katcha road from Animesh D/B house to Hiran D/B land under Purba Belcherra (3001003009/RC/9422454460)

Measurement Book Detail

MB NO.  01        Page NO.  94

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 Rati Ranjan Debbarma(Self) TR-01-003-009-005/184 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 09/09/2019   2 Dibalera Debbarma(Self) TR-01-003-009-005/185 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 09/09/2019   3 Banakar Debbarma(Self) TR-01-003-009-005/186 ST South Manaicherra/Hatkata A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811   4 Nirmala Debbarma(Self) TR-01-003-009-005/187 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   5 Arun Debbarma(Self) TR-01-003-009-005/19 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   6 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   7 Nirubala Debbarma(Self) TR-01-003-009-005/204 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   8 RITA DEB BARMA(Wife) TR-01-003-009-005/192 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016811 Credited 07/09/2019   9 Anup kamar Debbarma(Husband) TR-01-003-009-005/193 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016811 Credited 07/09/2019   10 Bidya Laxmi Debbarma(Self) TR-01-003-009-005/183 ST South Manaicherra/Hatkata P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016811 Credited 07/09/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8055 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 805.5

Total man days : 45