Muster Roll No. : 2606	Date From : 18/06/2019    Date To : 27/06/2019	Sanction No. : 3001003/2019-2020/19493/AS    Sanction Date : 15/06/2019
Work Code : 3001003007/IC/9010254934	Work Name : Excavation of katcha channel from Rajesh d/b land to Mantu d/b land under paschim belchara adc villa (3001003007/IC/9010254934)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Arun Mala Debbarma(Wife) TR-01-003-007-005/21 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008457 Credited 15/07/2019   2 Biswalaxmi Debbarma(Wife) TR-01-003-007-005/27 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008457 Credited 15/07/2019   3 Piyari Debbarma(Self) TR-01-003-007-005/29 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008457 Credited 12/07/2019   4 Tranajit Debbarma(Self) TR-01-003-007-005/31 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL008457 Credited 12/07/2019   5 Saruj Debbarma(Brother) TR-01-003-007-005/190 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008457 Credited 12/07/2019   6 Niru Bala Debbarma(Wife) TR-01-003-007-005/28 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008457 Credited 15/07/2019   7 Nabalaxmi Debbarma(Wife) TR-01-003-007-005/2 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008457 Credited 15/07/2019   8 Radha Laxmi Debbarma(Wife) TR-01-003-007-005/22 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008457 Credited 15/07/2019   9 Phelu Debbarma(Wife) TR-01-003-007-005/24 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008457 Credited 15/07/2019   10 Arati Debbarma(Wife) TR-01-003-007-005/25 ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008457 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 100