Muster Roll No. : 1124	Date From : 04/06/2019    Date To : 08/06/2019	Sanction No. : 3001003/2019-2020/7137/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252817	Work Name : Ex.of katcha channel from Reno D/B land to Devalaxmi D/B land.Under Paglabari ADC Village (3001003008/IC/9010252817)

Measurement Book Detail

MB NO.  8        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 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   2 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   3 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   4 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   5 Gangacharan Debbarma(Self) TR-01-003-008-004/50 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 21/06/2019   6 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   7 Rajesh Debbarma(Self) TR-01-003-008-004/52 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   8 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   9 Rajendra Debbarma(Self) TR-01-003-008-004/54 ST Gairingbari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002737 Credited 20/06/2019   10 Jugesh Debbarma(Son) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL002737 Credited 20/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50