Muster Roll No. : 909	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : 3001003/2019-2020/7189/AS    Sanction Date : 19/05/2019
Work Code : 3001003004/IC/9010243366	Work Name : Excavation of katcha chennel from the land of Bandha Jhara land to Jugesh Jhara land (3001003004/IC/9010243366)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Surja Kumar Debbarma(Self) TR-01-003-004-003/133 ST Hatimara P P P P P 5 172 860 0 0 860       3001003WL002638 Credited 24/06/2019   2 Nitu Sen Debbarma(Self) TR-01-003-004-003/153 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 21/06/2019   3 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 24/06/2019   4 Sudhir Jhara(Self) TR-01-003-004-003/183 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638   5 Saniya Goyala(Self) TR-01-003-004-003/48 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 24/06/2019   6 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 21/06/2019   7 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 21/06/2019   8 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002638 Credited 24/06/2019   9 Sani Chara Munda(Self) TR-01-003-004-003/138 ST Hatimara A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002638   10 Badhu Gurala(Self) TR-01-003-004-003/47 ST Hatimara P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002638 Credited 24/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40