Muster Roll No. : 306	Date From : 24/05/2019    Date To : 28/05/2019	Sanction No. : 3001003/2019-2020/7146/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252822	Work Name : Ex.of katcha channel from Pranjit D/B land to Swapan D/B land.Under.Paglabari ADC Village (3001003008/IC/9010252822)

Measurement Book Detail

MB NO.  8        Page NO.  13

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 Swapan Debbarma(Self) TR-01-003-008-004/143 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 13/06/2019   2 Rekha Rani Debbarma(Daughter) TR-01-003-008-004/144 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 13/06/2019   3 Sukumala Debbarma(Self) TR-01-003-008-004/145 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 13/06/2019   4 Swapan Debbarma(Self) TR-01-003-008-004/147 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 12/06/2019   5 Biswalakhi Debbarma(Self) TR-01-003-008-004/15 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 13/06/2019   6 Bhupendra Debbarma(Self) TR-01-003-008-004/140 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 12/06/2019   7 Urmila Debbarma(Self) TR-01-003-008-004/152 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002062 Credited 12/06/2019   8 Jitendra Debbarma(Self) TR-01-003-008-004/151 ST Gairingbari P P P P P 5 179 895 0 0 895 INDIAN BANK Chebri IDIB000C563 3001003WL002062 Credited 12/06/2019   9 Nakul Debbarma(Self) TR-01-003-008-004/153 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002062 Credited 12/06/2019   10 Sukla Rani Debbarma(Wife) TR-01-003-008-004/141 ST Gairingbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002062 Credited 13/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 895

Total man days : 50