Muster Roll No. : 2900	Date From : 23/06/2019    Date To : 30/06/2019	Sanction No. : 3001003/2019-2020/19928/AS    Sanction Date : 17/06/2019
Work Code : 3001003007/IC/9010254931	Work Name : Excavation of katcha channel from Narendra d/b land to Kunil d/b land under paschim belchara adc vil (3001003007/IC/9010254931)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Laxmi Saotal(Self) TR-01-003-007-001/23 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008773 Credited 12/07/2019   2 Bijay Munda(Self) TR-01-003-007-001/25 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008773 Credited 12/07/2019   3 Jitendra Debbarma(Self) TR-01-003-007-001/27 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008773 Credited 12/07/2019   4 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008773 Credited 15/07/2019   5 Badhe Jhara(Self) TR-01-003-007-001/30 OTHER Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008773 Credited 12/07/2019   6 Sukra Jhara(Self) TR-01-003-007-001/28 OTHER Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008773 Credited 15/07/2019   7 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008773 Credited 12/07/2019   8 Adhikar Munda(Self) TR-01-003-007-001/24 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008773 Credited 15/07/2019   9 Samari Saotal(Wife) TR-01-003-007-001/26 ST Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008773 Credited 15/07/2019   10 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008773 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9744 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80