Muster Roll No. : 827	Date From : 30/05/2019    Date To : 04/06/2019	Sanction No. : 3001003/2019-2020/7280/AS    Sanction Date : 19/05/2019
Work Code : 3001003009/IC/9010243644	Work Name : Re-Excavation of katcha Channel from Upendra D/Barma land to Rabindra D/Barma land.Purbabecherra ADC (3001003009/IC/9010243644)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Dushmita Debbarma(Wife) TR-01-003-009-005/195 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   2 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   3 Anukumar Debbarma(Self) TR-01-003-009-005/21 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 21/06/2019   4 Sabita Debbarma(Wife) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   5 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   6 Rajlaxmi Debbarma(Wife) TR-01-003-009-005/233 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   7 Dipush Debbarma(Self) TR-01-003-009-005/237 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   8 Manoj Debbarma(Self) TR-01-003-009-005/6 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   9 Maheswar Debbarma(Self) TR-01-003-009-005/250 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002909 Credited 20/06/2019   10 Ripa deb barma(Wife) TR-01-003-009-005/91 ST South Manaicherra/Hatkata P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002909 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 60