Muster Roll No. : 4240	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : 3001003/2019-2020/16188/AS    Sanction Date : 12/06/2019
Work Code : 3001003008/IC/9010254357	Work Name : Ex.of katcha channel from Chitta Rn.D/Barma land to Gopal D/Barma land.Under Paglabari ADC Village (3001003008/IC/9010254357)

Measurement Book Detail

MB NO.  8        Page NO.  113

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 Sushil Debbarma(Self) TR-01-003-008-003/75 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012554 Credited 09/08/2019   2 Shashi kumar.Debbarma(Husband) TR-01-003-008-003/97 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012554 Credited 08/08/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 10