Muster Roll No. : 8695	Date From : 30/03/2019    Date To : 31/03/2019	Sanction No. : 181.f.6    Sanction Date : 15/06/2017
Work Code : 3001003008/IC/595830	Work Name : Excavation of katcha channel from Warrento Bazar to Nalwng bari S.B School Under Paglabari ADC Vill (3001003008/IC/595830)

Measurement Book Detail

MB NO.  8        Page NO.  365

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bir Kr. Debbarma(Self) TR-01-003-008-003/140 ST Chankhala P P 2 175 350 0 0 350       3001003WL047618 Credited 11/04/2019   2 Kohima Debbarma(Wife) TR-01-003-008-003/141 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   3 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   4 Amendra Debbarma(Self) TR-01-003-008-003/133 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 10/04/2019   5 Biswa Chandra Debbarma(Self) TR-01-003-008-003/134 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   6 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 10/04/2019   7 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   8 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   9 Sabita Debbarma(Wife) TR-01-003-008-003/139 ST Chankhala P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047618 Credited 11/04/2019   10 Madhumala Debbarma(Self) TR-01-003-008-003/14 ST Chankhala P P 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047618 Credited 11/04/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20