Muster Roll No. : 288	Date From : 28/05/2019    Date To : 01/06/2019	Sanction No. : 3001003/2019-2020/7129/AS    Sanction Date : 19/05/2019
Work Code : 3001003008/IC/9010252806	Work Name : Excavation of katcha channel from Ashok D/Barma land to Swapan D/Barma land.Under Paglabari ADC Vill (3001003008/IC/9010252806)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Mahamaya Debbarma(Wife) TR-01-003-008-002/16 ST Chelakaham P P P P P 5 181 905 0 0 905       3001003WL001662 Credited 11/06/2019   2 Sailabala Debbarma(Self) TR-01-003-008-002/175 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   3 Pijush Debbarma(Self) TR-01-003-008-002/177 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   4 Prasami Debbarma(Wife) TR-01-003-008-002/185 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   5 Swapan Debbarma(Self) TR-01-003-008-002/195 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   6 Biswa Kr. Debbarma(Self) TR-01-003-008-002/196 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   7 Saroj Debbarma(Self) TR-01-003-008-002/197 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   8 Sakila Debbarma(Wife) TR-01-003-008-002/147 ST Chelakaham A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662   9 Subhalaxmi Debbarma(Self) TR-01-003-008-002/156 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001662 Credited 11/06/2019   10 Bidya Laxmi Debbarma(Mother) TR-01-003-008-002/18 ST Chelakaham P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001662 Credited 12/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8145 Average Per labour 814.5

Total man days : 45