Muster Roll No. : 107	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3001003/2019-2020/5157/AS    Sanction Date : 17/05/2019
Work Code : 3001003008/IC/9010252526	Work Name : Excavation of katcha Channel from Warrento cherra to Fanindra D/Barma land.Under Paglabari ADC Vi (3001003008/IC/9010252526)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Jitendra Debbarma(Son) TR-01-003-008-003/118 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 10/06/2019   2 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 10/06/2019   3 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 11/06/2019   4 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 11/06/2019   5 Parendra Debbarma(Self) TR-01-003-008-003/151 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 10/06/2019   6 Bipul Debbarma(Self) TR-01-003-008-003/156 ST Chankhala P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469 Credited 10/06/2019   7 Ritabala Debbarma(Wife) TR-01-003-008-003/157 ST Chankhala A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001469   8 Jarna Debbarma(Wife) TR-01-003-008-003/158 ST Chankhala A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL001469   9 Runumala Debbarma(Wife) TR-01-003-008-003/161 ST Chankhala P P P P P 5 179 895 0 0 895 INDIAN BANK Chebri IDIB000C563 3001003WL001469 Credited 11/06/2019   10 Dhiraj Debbarma(Self) TR-01-003-008-003/148 ST Chankhala P P P P P 5 179 895 0 0 895 INDIAN BANK Chebri IDIB000C563 3001003WL001469 Credited 11/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40