Muster Roll No. : 991	Date From : 06/06/2019    Date To : 10/06/2019	Sanction No. : 3001003/2019-2020/7145/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252821	Work Name : Ex.of katcha channel from Budia D/B land to Subash D/Barma land.Under Paglabari ADC Village (3001003008/IC/9010252821)

Measurement Book Detail

MB NO.  8        Page NO.  14

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 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 20/06/2019   2 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 21/06/2019   3 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739   4 Parendra Debbarma(Self) TR-01-003-008-003/151 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 20/06/2019   5 Bipul Debbarma(Self) TR-01-003-008-003/156 ST Chankhala A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739   6 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 20/06/2019   7 Sailendra Debbarma(Self) TR-01-003-008-003/166 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 20/06/2019   8 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002739 Credited 21/06/2019   9 Dhiraj Debbarma(Self) TR-01-003-008-003/148 ST Chankhala P P P P P 5 179 895 0 0 895 INDIAN BANK Chebri IDIB000C563 3001003WL002739 Credited 20/06/2019   10 Manoj Kumar Debbarma(Self) TR-01-003-008-003/162 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002739 Credited 20/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40