Muster Roll No. : 2048	Date From : 20/06/2019    Date To : 24/06/2019	Sanction No. : 3001003/2019-2020/16987/AS    Sanction Date : 12/06/2019
Work Code : 3001003015/DP/9010279612	Work Name : Ex.of rabber bagen pit of Pinaky D/B S/o-Padya kr D/B at uttarpadmabil ADC Village (3001003015/DP/9010279612)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008135 Credited 12/07/2019   2 Pandab Debbarma(Self) TR-01-003-015-002/17 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008135 Credited 12/07/2019   3 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL008135 Credited 12/07/2019   4 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008135 Credited 12/07/2019   5 Joytirmoy Debbarma.(Husband) TR-01-003-015-002/21 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008135 Credited 12/07/2019   6 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008135 Credited 12/07/2019   7 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008135 Credited 12/07/2019   8 Kailash Debbarma(Son) TR-01-003-015-002/2 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008135 Credited 12/07/2019   9 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008135 Credited 12/07/2019   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008135 Credited 12/07/2019   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