Muster Roll No. : 2454	Date From : 23/06/2019    Date To : 28/06/2019	Sanction No. : f.56-59    Sanction Date : 29/05/2019
Work Code : 3001003013/IF/9422452911	Work Name : Reclemation of paddy land at the land of Aswim D/B S/O Bipin D/B under twihaching bari A.D.C village (3001003013/IF/9422452911)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008674 Credited 15/07/2019   2 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008674 Credited 15/07/2019   3 Amulya Debbarma(Self) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008674 Credited 15/07/2019   4 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008674 Credited 12/07/2019   5 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 INDIAN BANK Chebri IDIB000C563 3001003WL008674 Credited 12/07/2019   6 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL008674 Credited 15/07/2019   7 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008674 Credited 15/07/2019   8 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008674 Credited 15/07/2019   9 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008674 Credited 15/07/2019   10 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008674 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 60