Muster Roll No. : 6165	Date From : 27/08/2019    Date To : 05/09/2019	Sanction No. : 3001003/2019-2020/28500/AS    Sanction Date : 25/07/2019
Work Code : 3001003015/IC/9010243477	Work Name : Ex.of katcha channal from Laxmi ch.D/b land to Manindra D/B land (3001003015/IC/9010243477)

Measurement Book Detail

MB NO.  15        Page NO.  54

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 9 10 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 Mukta Chandra Debbarma(Father) TR-01-003-015-001/110 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610 Credited 07/10/2019   2 Kanti Debbarma(Self) TR-01-003-015-001/111 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610 Credited 07/10/2019   3 Dipika Debbarma(Self) TR-01-003-015-001/137 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610 Credited 07/10/2019   4 Ranjan Debbarma(Self) TR-01-003-015-001/141 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610 Credited 07/10/2019   5 Namita Debbarma(Wife) TR-01-003-015-001/152 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610 Credited 07/10/2019   6 Fulla Rani Debbarma(Self) TR-01-003-015-001/154 ST Basanta Kobra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021610   7 Dina Debbarma(Self) TR-01-003-015-001/138 ST Basanta Kobra A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021610   8 Daya Charan Debbarma(Self) TR-01-003-015-001/135 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021610 Credited 07/10/2019   9 Kalyani Debbarma(Self) TR-01-003-015-001/136 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021610 Credited 07/10/2019   10 Manoranjan Debbarma(Self) TR-01-003-015-001/134 ST Basanta Kobra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021610 Credited 07/10/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 80