Muster Roll No. : 2151	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/7356/AS    Sanction Date : 22/05/2019
Work Code : 3001003002/IC/9010243436	Work Name : Excavtion of katcha channel from master tilla to Khangara bari (3001003002/IC/9010243436)

Measurement Book Detail

MB NO.  2        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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393   2 Manmpohan Debbarma(Self) TR-01-003-002-001/29 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari A P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393 Credited 12/07/2019   4 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393 Credited 15/07/2019   5 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393 Credited 12/07/2019   6 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari A A P P P 3 162 486 0 0 486 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393 Credited 12/07/2019   7 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008393 Credited 12/07/2019   8 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008393 Credited 12/07/2019   9 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008393 Credited 15/07/2019   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008393 Credited 12/07/2019   Daily Attendence 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 37