Muster Roll No. : 5234	Date From : 12/08/2019    Date To : 16/08/2019	Sanction No. : 3001003/2019-2020/29640/AS    Sanction Date : 02/08/2019
Work Code : 3001003015/IC/9010256552	Work Name : Ex.of katcha channel from ranjand/b land to manindra d/b land at uttar padmabil v/c (3001003015/IC/9010256552)

Measurement Book Detail

MB NO.  15        Page NO.  48

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 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017898 Credited 07/09/2019   2 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017898 Credited 09/09/2019   3 Thupa Munda(Self) TR-01-003-015-002/46 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017898 Credited 09/09/2019   4 Durjoy Munda(Self) TR-01-003-015-002/54 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017898 Credited 07/09/2019   5 Mukul Munda(Self) TR-01-003-015-002/55 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017898 Credited 07/09/2019   6 Uttam Debbarma(Self) TR-01-003-015-002/57 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017898 Credited 07/09/2019   7 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017898 Credited 07/09/2019   8 Krishna Bati Debbarma(Self) TR-01-003-015-002/5 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017898 Credited 07/09/2019   9 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017898 Credited 07/09/2019   10 Rajesh Debbarma(Self) TR-01-003-015-002/56 ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017898 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50