Muster Roll No. : 8686	Date From : 30/03/2019    Date To : 31/03/2019	Sanction No. : 179.f.6    Sanction Date : 15/06/2017
Work Code : 3001003008/IC/595829	Work Name : Excavation of katcha channel from Reno D/B land to Arun D/Barma Undr Paglabari ADC Villag (3001003008/IC/595829)

Measurement Book Detail

MB NO.  8        Page NO.  370

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Aparna Debbarma(Self) TR-01-003-008-003/214 ST Chankhala P P 2 176 352 0 0 352       3001003WL047622 Credited 11/04/2019   2 Biswa Mani Debbarma(Self) TR-01-003-008-003/22 ST Chankhala P P 2 176 352 0 0 352 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047622 Credited 11/04/2019   3 Baijanti Mala Debbarma(Self) TR-01-003-008-003/221 ST Chankhala P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL047622 Credited 10/04/2019   4 Wakhiti Debbarma(Self) TR-01-003-008-003/220 ST Chankhala P P 2 176 352 0 0 352 UCO BANK KALYANPUR UCBA0000934 3001003WL047622 Credited 11/04/2019   5 Sukla Rani Debbarma(Self) TR-01-003-008-003/218 ST Chankhala P P 2 176 352 0 0 352 UCO BANK KALYANPUR UCBA0000934 3001003WL047622 Credited 11/04/2019   6 Satya Laxmi Debbarma(Self) TR-01-003-008-003/215 ST Chankhala P P 2 176 352 0 0 352 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL047622 Credited 10/04/2019   7 Maniklal Debbarma(Self) TR-01-003-008-003/216 ST Chankhala A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL047622   8 Ajit Debbarma(Self) TR-01-003-008-003/219 ST Chankhala P P 2 176 352 0 0 352 INDIAN BANK Chebri IDIB000C563 3001003WL047622 Credited 11/04/2019   9 Asha Debbarma(Self) TR-01-003-008-003/222 ST Chankhala P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047622 Credited 11/04/2019   10 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P 2 176 352 0 0 352 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047622 Credited 11/04/2019   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18