Muster Roll No. : 2350	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001003/2019-2020/16202/AS    Sanction Date : 12/06/2019
Work Code : 3001003008/IC/9010254358	Work Name : Ex.of katcha channel from Kunja kr.D/Barma land to Ratan kr.D/Barma land.Under Paglabari ADC Village (3001003008/IC/9010254358)

Measurement Book Detail

MB NO.  8        Page NO.  47

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 Radha Rani Debbarma(Wife) TR-01-003-008-003/100 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006116 Credited 03/07/2019   2 Shachi Rani Debbarma(Wife) TR-01-003-008-003/101 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL006116 Credited 03/07/2019   3 Birendra Debbarma(Self) TR-01-003-008-003/103 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006116 Credited 03/07/2019   4 Sandhya Laxmi Debbarma(Self) TR-01-003-008-003/105 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006116 Credited 04/07/2019   5 Rajesh Debbarma(Self) TR-01-003-008-003/107 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006116 Credited 03/07/2019   6 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006116 Credited 03/07/2019   7 Raj laxmi Debbarma(Wife) TR-01-003-008-003/117 ST Chankhala P P P P P 5 181 905 0 0 905 UCO BANK KALYANPUR UCBA0000934 3001003WL006116 Credited 04/07/2019   8 Ram Kr. Debbarma(Self) TR-01-003-008-003/108 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006116 Credited 03/07/2019   9 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006116 Credited 03/07/2019   10 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006116 Credited 03/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50