Muster Roll No. : 5885	Date From : 22/08/2019    Date To : 27/08/2019	Sanction No. : 3001003/2019-2020/29583/AS    Sanction Date : 02/08/2019
Work Code : 3001003013/IC/9010243817	Work Name : Re-Excavation of katcha Channel from Hazari bari Ramendra debbarma land to Dipak debbarma (3001003013/IC/9010243817)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 Dhirendra Debbarma(Self) TR-01-003-013-003/157 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   2 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   3 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   4 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   5 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   6 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   7 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020833 Credited 13/09/2019   8 Ujible Debbarma(Self) TR-01-003-013-003/246 ST Hazari/Tulabari A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020833   9 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020833 Credited 13/09/2019   10 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020833 Credited 13/09/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9774 Average Per labour 977.4

Total man days : 54