Muster Roll No. : 7898	Date From : 20/12/2018    Date To : 27/12/2018	Sanction No. : 1278-81    Sanction Date : 26/06/2018
Work Code : 3001003002/IC/9010234029	Work Name : Excavation of katcha Channel from Jugesh Debbarma land to Surjya kr. Debbarma Bagabil ADC Village (3001003002/IC/9010234029)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 6 7 8 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 Krishna Laxmi Debbarma(Self) TR-01-003-002-003/137 ST Bagabil A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037791   2 Bina rani Debbarma(Wife) TR-01-003-002-003/139 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037791 Credited 06/02/2019   3 Manaswari Debbarma(Wife) TR-01-003-002-003/141 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037791 Credited 06/02/2019   4 Smt Trishna Debbarma(Self) TR-01-003-002-003/145 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037791 Credited 06/02/2019   5 Satya Ranjan Debbarma(Self) TR-01-003-002-003/164 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037791 Credited 07/02/2019   6 Semi Debbarma(Daughter-in-Law) TR-01-003-002-003/17 ST Bagabil A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037791   7 Nirmal Debbarma(Self) TR-01-003-002-003/177 ST Bagabil P P A A A A A A 2 150 300 0 0 300 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL037791 Credited 07/02/2019   8 Surendra Debbarma(Self) TR-01-003-002-003/146 ST Bagabil P P P P P A A A 5 150 750 0 0 750 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL037791 Credited 06/02/2019   9 Padmalaxmi D/Barma(Wife) TR-01-003-002-003/143 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL037791 Credited 07/02/2019   10 Sushila Debbarma(Wife) TR-01-003-002-003/138 ST Bagabil P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL037791 Credited 06/02/2019   Daily Attendence 8 8 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49