Muster Roll No. : 6295	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 3001003/2019-2020/30634/AS    Sanction Date : 07/08/2019
Work Code : 3001003002/DP/9010279347	Work Name : Groun water Re-charges pit of Rabbur bagan near the land of Tamash debbarma s/o- Ajit debbarma (3001003002/DP/9010279347)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Ushara Debbarma(Self) TR-01-003-002-001/10 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 05/10/2019   2 Bishumani Debbarma(Self) TR-01-003-002-001/14 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   4 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   5 Debakanya Debbarma(Wife) TR-01-003-002-001/46 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   6 Kunja Mohan Debbarma(Self) TR-01-003-002-001/64 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   7 Asit Debbarma(Self) TR-01-003-002-001/77 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   8 Khitish Debbarma(Self) TR-01-003-002-001/79 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022069 Credited 07/10/2019   9 Ratan Debbarma(Self) TR-01-003-002-001/8 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022069 Credited 07/10/2019   10 Gayram Debbarma(Self) TR-01-003-002-001/7 ST Khengra Bari P P P P P P P 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL022069 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70