Muster Roll No. : 1585	Date From : 11/06/2019    Date To : 15/06/2019	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.  17

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 Bilaswari Debbarma(Self) TR-01-003-009-004/79 ST East Radhanagar P P P P A 4 186 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 21/06/2019   2 Surri Debbarma(Wife) TR-01-003-009-004/8 ST East Radhanagar P P P P A 4 186 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   3 Sani Debbarma(Self) TR-01-003-009-004/86 ST East Radhanagar P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 21/06/2019   4 Basanti Debbarma(Wife) TR-01-003-009-004/90 ST East Radhanagar P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   5 Padmalaxmi Debbarma(Self) TR-01-003-009-004/93 ST East Radhanagar P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   6 Abhijit Debbarma(Self) TR-01-003-009-004/94 ST East Radhanagar P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   7 Dharmendra Debbarma(Son) TR-01-003-009-005/104 ST South Manaicherra/Hatkata P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   8 Jagatjyoti Debbarma(Self) TR-01-003-009-005/110 ST South Manaicherra/Hatkata P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   9 Kumari Debbarma(Self) TR-01-003-009-005/123 ST South Manaicherra/Hatkata P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002909 Credited 20/06/2019   10 Aparna Debbarma(Wife) TR-01-003-009-005/110 ST South Manaicherra/Hatkata P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002909 Credited 20/06/2019   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 892.8

Total man days : 48