Muster Roll No. : 3579	Date From : 03/07/2019    Date To : 10/07/2019	Sanction No. : 3001003/2019-2020/23665/AS    Sanction Date : 24/06/2019
Work Code : 3001003007/IC/9010254942	Work Name : Excavation of katcha channel from Mantu d/b land to Nagendra d/b land under Paschim belchara adc vil (3001003007/IC/9010254942)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009712 Credited 24/07/2019   2 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009712 Credited 24/07/2019   3 Rinku Debbarma(Wife) TR-01-003-007-005/165 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009712 Credited 24/07/2019   4 Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009712 Credited 24/07/2019   5 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   6 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   7 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   8 Mangaswari Debbarma(Wife) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   9 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   10 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL009712 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10

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