Muster Roll No. : 4943	Date From : 02/08/2019    Date To : 06/08/2019	Sanction No. : 3001003/2019-2020/18390/AS    Sanction Date : 17/06/2019
Work Code : 3001003012/IC/9010243851	Work Name : Excavation of (katcha ) channal from komodh d/b land to swapan d/b (3001003012/IC/9010243851)

Measurement Book Detail

MB NO.  12        Page NO.  29

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 Prasen Debbarma(Self) TR-01-003-012-002/96 ST Gangkhar Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015880 Credited 19/08/2019   2 Bihar Debbarma(Self) TR-01-003-012-002/97 ST Gangkhar Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015880 Credited 09/09/2019   3 Renuka Debbarma.(Sister) TR-01-003-012-002/98 ST Gangkhar Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015880 Credited 17/08/2019   4 Ratan Debbarma(Self) TR-01-003-012-002/99 ST Gangkhar Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015880 Credited 09/09/2019   5 Nanda Kumar Debbarma(Self) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015880 Credited 17/08/2019   6 Rabindra Debbarma(Son) TR-01-003-012-003/12 ST Ratanpur Jumia Colony P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL015880 Credited 17/08/2019   7 Hemanta Debbarma(Self) TR-01-003-012-003/11 ST Ratanpur Jumia Colony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015880 Credited 17/08/2019   8 Binoy Kr Debbarma(Self) TR-01-003-012-003/112 ST Ratanpur Jumia Colony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015880 Credited 17/08/2019   9 Biswapati Debbarma(Wife) TR-01-003-012-002/95 ST Gangkhar Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015880 Credited 17/08/2019   10 Kheru Roy Debbarma(Self) TR-01-003-012-003/100 ST Ratanpur Jumia Colony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL015880 Credited 17/08/2019   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