Muster Roll No. : 8302	Date From : 06/01/2019    Date To : 09/01/2019	Sanction No. : 3301-04 F.6    Sanction Date : 13/12/2018
Work Code : 3001003009/IC/9010238554	Work Name : Estimate for katcha channel from near Taramohan D/B land to Pramode D/B land.Under Purba Belchara AD (3001003009/IC/9010238554)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Chupi Rani Debbarma(Self) TR-01-003-009-005/225 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   2 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   3 Bina Debbarma(Wife) TR-01-003-009-005/232 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   4 Rajlaxmi Debbarma(Wife) TR-01-003-009-005/233 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   5 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   6 Dipush Debbarma(Self) TR-01-003-009-005/237 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   7 Kabita Debbarma(Wife) TR-01-003-009-005/238 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   8 Padma Mala Debbarma(Wife) TR-01-003-009-005/218 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   9 Alaka Debbarma(Daughter) TR-01-003-009-005/219 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL040345 Credited 21/02/2019   10 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL040345 Credited 21/02/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40