Muster Roll No. : 1945	Date From : 20/06/2019    Date To : 24/06/2019	Sanction No. : 3001003/2019-2020/16930/AS    Sanction Date : 12/06/2019
Work Code : 3001003015/IC/9010243476	Work Name : Ex.of katcha channal from Ajendra D/b land to Ratan D/b land (3001003015/IC/9010243476)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Parendra Debbarma(Self) TR-01-003-015-001/61 ST Basanta Kobra P P P P P 5 175 875 0 0 875       3001003WL008660 Credited 12/07/2019   2 Bijay Debbarma(Self) TR-01-003-015-001/62 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008660 Credited 12/07/2019   3 Joyti Rani Debbarma(Wife) TR-01-003-015-001/64 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008660 Credited 12/07/2019   4 Sandhyalaxmi Debbarma(Wife) TR-01-003-015-001/66 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008660 Credited 12/07/2019   5 Jalakanya Debbarma(Self) TR-01-003-015-001/67 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008660 Credited 12/07/2019   6 Sandhyamali Debbarma(Self) TR-01-003-015-001/68 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008660 Credited 12/07/2019   7 Smt. Pushpa Rani Debbarma(Wife) TR-01-003-015-001/69 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008660 Credited 12/07/2019   8 Shibani Debbarma(Self) TR-01-003-015-001/63 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008660 Credited 12/07/2019   9 Chandra Mohon Debbarma(Self) TR-01-003-015-001/65 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008660 Credited 12/07/2019   10 Fumala Debbarma(Wife) TR-01-003-015-001/60 ST Basanta Kobra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008660 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50