Muster Roll No. : 5605	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  02/2018        Page NO.  42

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 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   2 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   3 Kishor Debbarma(Self) TR-01-004-014-005/48 ST Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 05/10/2019   4 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 05/10/2019   5 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   6 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 05/10/2019   7 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 05/10/2019   8 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   9 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   10 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50