Muster Roll No. : 30	Date From : 19/05/2019    Date To : 23/05/2019	Sanction No. : 3001003/2019-2020/6814/AS    Sanction Date : 17/05/2019
Work Code : 3001003008/IC/9010252529	Work Name : Excavation of katcha Channel from Reno D/Barma land to Rajendra D/Barma land.Under Paglabari ADC (3001003008/IC/9010252529)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Jalikanya Debbarma(Wife) TR-01-003-008-001/45 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001322 Credited 10/06/2019   2 Indra Kumar Debbarma(Self) TR-01-003-008-001/46 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001322 Credited 10/06/2019   3 Charumala Debbarma(Wife) TR-01-003-008-001/54 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001322 Credited 10/06/2019   4 Ramcharan Debbarma(Self) TR-01-003-008-001/55 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001322 Credited 10/06/2019   5 Biswajit Debbarma(Son) TR-01-003-008-001/50 ST Naloungbari P P P P P 5 181 905 0 0 905 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL001322 Credited 10/06/2019   6 Sangeeta Debbarma(Wife) TR-01-003-008-001/52 ST Naloungbari P P P P P 5 181 905 0 0 905 INDIAN BANK Chebri IDIB000C563 3001003WL001322 Credited 11/06/2019   7 Shila Rani Debbarma(Wife) TR-01-003-008-001/48 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001322 Credited 11/06/2019   8 Dhanaswari Debbarma(Wife) TR-01-003-008-001/44 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001322 Credited 10/06/2019   9 Sandhyalaxmi Debbarmaa(Wife) TR-01-003-008-001/51 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001322 Credited 10/06/2019   10 Belkanya Debbarma(Wife) TR-01-003-008-001/53 ST Naloungbari P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001322 Credited 10/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50