Muster Roll No. : 474	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : 3001003/2019-2020/4584/AS    Sanction Date : 17/05/2019
Work Code : 3001003006/IC/9010243525	Work Name : Developmant of katcha channal from suk bahadur deb land to renu deb land under kshirod nagar adc vil (3001003006/IC/9010243525)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sanjay Debbarma(Self) TR-01-003-006-003/57 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002880 Credited 24/06/2019   2 Gangacharan v(Self) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002880 Credited 24/06/2019   3 Bidyaswari Debbarma(Wife) TR-01-003-006-003/55 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002880 Credited 25/06/2019   4 Swapan Debbarma(Self) TR-01-003-006-003/62 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002880 Credited 25/06/2019   5 Manika Debbarma(Wife) TR-01-003-006-003/65 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002880 Credited 25/06/2019   6 Pusparani Debbarma(Wife) TR-01-003-006-003/56 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002880 Credited 24/06/2019   7 Chabirani Debbarma(Wife) TR-01-003-006-003/60 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002880 Credited 24/06/2019   8 Dipayan Debbarma(Son) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002880 Credited 25/06/2019   9 Fulmali Debbarma(Wife) TR-01-003-006-003/54 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002880 Credited 25/06/2019   10 Suchirani Debbarma(Wife) TR-01-003-006-003/67 ST Bisarath Chow Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002880 Credited 24/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50