Muster Roll No. : 6949	Date From : 13/09/2019    Date To : 22/09/2019	Sanction No. : 3001003/2019-2020/29759/AS    Sanction Date : 02/08/2019
Work Code : 3001003014/IC/9010256375	Work Name : Excavation of katcha channel from khagesh d/b land to samir d/b land under upendra nagar v/c (3001003014/IC/9010256375)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 6 7 8 9 10 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 Girimoy Debbarma(Son) TR-01-003-014-002/4 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520       3001003WL025765 Credited 07/10/2019   2 Khagash Debbarma(Self) TR-01-003-014-002/56 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025765 Credited 05/10/2019   3 Hrishi Kr. Debbarma(Self) TR-01-003-014-002/104 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025765 Credited 07/10/2019   4 Nibaran Debbarma(Son) TR-01-003-014-002/33 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025765 Credited 07/10/2019   5 Smriti Debbarma(Self) TR-01-003-014-002/83 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025765 Credited 07/10/2019   6 Shanti Ranjan Debbarma(Self) TR-01-003-014-002/110 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025765 Credited 07/10/2019   7 Pranesh Debbarma.(Son) TR-01-003-014-002/27 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025765 Credited 07/10/2019   8 Nitay Rajan Debarma(Self) TR-01-003-014-002/28 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025765 Credited 05/10/2019   9 Rajendra debbarma(Self) TR-01-003-014-002/6 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025765 Credited 07/10/2019   10 Asish Debbarma(Son) TR-01-003-014-002/6 ST Sonarai Bari P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL044905 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 100