Muster Roll No. : 558	Date From : 29/05/2019    Date To : 07/06/2019	Sanction No. : 3001003/2019-2020/6889/AS    Sanction Date : 17/05/2019
Work Code : 3001003004/IC/9010243359	Work Name : Excavation of katcha chennel from the land of Seeon D/B land to Sukumar D/B land (3001003004/IC/9010243359)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 9 10 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 Sebita Debbarma(Wife) TR-01-003-004-005/29 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002454   2 Khepang Rai Debbarma(Self) TR-01-003-004-005/37 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002454 Credited 24/06/2019   3 Malati Debbarma(Self) TR-01-003-004-005/41 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002454 Credited 24/06/2019   4 Pradip Debbarma(Self) TR-01-003-004-005/43 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002454 Credited 24/06/2019   5 Manoranjan Debbarma(Self) TR-01-003-004-005/54 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002454   6 Rabia Debbarma(Self) TR-01-003-004-005/30 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002454   7 Gulia Debbarma(Self) TR-01-003-004-005/36 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002454 Credited 14/06/2019   8 Gangi Munda(Self) TR-01-003-004-005/28 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002454 Credited 24/06/2019   9 Jashoda Debbarma(Wife) TR-01-003-004-005/61 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002454 Credited 21/06/2019   10 Sampari Debbarma(Wife) TR-01-003-004-005/31 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002454 Credited 24/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70