Muster Roll No. : 8469	Date From : 17/02/2019    Date To : 20/02/2019	Sanction No. : 3382-85 f.    Sanction Date : 29/12/2018
Work Code : 3001003008/WC/9010265579	Work Name : Excavation of Community F/B near the land of Sri Nripendra D/Barma S/O-Surjya kr.D/Barma.Under Pagla (3001003008/WC/9010265579)

Measurement Book Detail

MB NO.  8        Page NO.  352

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 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 Samarjit Debbarma(Self) TR-01-003-008-003/165 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044860 Credited 11/04/2019   2 Sailendra Debbarma(Self) TR-01-003-008-003/166 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044860 Credited 11/04/2019   3 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044860 Credited 11/04/2019   4 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044860 Credited 11/04/2019   5 Janpati Debbarma(Wife) TR-01-003-008-003/36 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL044860 Credited 11/04/2019   6 Sukla Rani Debbarma(Self) TR-01-003-008-003/218 ST Chankhala P P P P 4 158 632 0 0 632 UCO BANK KALYANPUR UCBA0000934 3001003WL044860 Credited 11/04/2019   7 Ajit Debbarma(Self) TR-01-003-008-003/219 ST Chankhala P P P P 4 158 632 0 0 632 INDIAN BANK Chebri IDIB000C563 3001003WL044860 Credited 11/04/2019   8 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044860 Credited 11/04/2019   9 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044860 Credited 11/04/2019   10 Manoj Kumar Debbarma(Self) TR-01-003-008-003/162 ST Chankhala P P P P 4 158 632 0 0 632 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL044860 Credited 11/04/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6320 Average Per labour 632

Total man days : 40