Muster Roll No. : 8655	Date From : 28/03/2019    Date To : 31/03/2019	Sanction No. : 3379-81 F.    Sanction Date : 29/12/2018
Work Code : 3001003008/WC/9010265581	Work Name : Excavation of Community F/B near the land of Sri Swapan D/Barma S/O-Debsing D/Barma.Under Paglabari (3001003008/WC/9010265581)

Measurement Book Detail

MB NO.  8        Page NO.  362

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 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 Rabicharan Debbarma(Self) TR-01-003-008-004/29 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   2 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 10/04/2019   3 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   4 Sachindra Debbarma(Self) TR-01-003-008-004/31 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   5 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   6 Ranjit Debbarma(Self) TR-01-003-008-004/33 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 10/04/2019   7 Sudhir Debbarma(Son) TR-01-003-008-004/34 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   8 Rabindra Debbarma(Self) TR-01-003-008-004/35 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   9 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047602 Credited 11/04/2019   10 Nayanswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047602 Credited 11/04/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40