Muster Roll No. : 531	Date From : 29/05/2019    Date To : 02/06/2019	Sanction No. : 3001003/2019-2020/7406/AS    Sanction Date : 21/05/2019
Work Code : 3001003013/IC/9010243584	Work Name : Excavation of Katcha channal from Tikendea debbarma land to Karnamani debbarma (3001003013/IC/9010243584)

Measurement Book Detail

MB NO.  01        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 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002485 Credited 20/06/2019   2 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002485 Credited 20/06/2019   3 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002485 Credited 21/06/2019   4 Bimal Debbarma(Father) TR-01-003-013-003/36 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002485 Credited 20/06/2019   5 Bidhan Debbarma(Self) TR-01-003-013-003/178 ST Tuihaching Bari P P P P P 5 181 905 0 0 905 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL002485 Credited 20/06/2019   6 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002485 Credited 21/06/2019   7 Mungkurui Debbarma(Wife) TR-01-003-013-003/35 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002485 Credited 21/06/2019   8 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002485 Credited 20/06/2019   9 Ujible Debbarma(Self) TR-01-003-013-003/246 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002485 Credited 20/06/2019   10 Premika Debbarma(Wife) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002485 Credited 20/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50