Muster Roll No. : 4345	Date From : 11/08/2020    Date To : 15/08/2020	Sanction No. : 3001003/2020-2021/43395/AS    Sanction Date : 07/08/2020
Work Code : 3001003005/IC/9422433786	Work Name : Const. of New Irrigation channel channel from ar the land of Iswardhan land to Suresh D/B land (3001003005/IC/9422433786)

Measurement Book Detail

MB NO.  005        Page NO.  444

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 Dharma Debbarma(Self) TR-01-003-005-002/87 ST Talakarai A A A A A 0 0 0 0 0 0       3001003WL023582   2 Ram Kanya Debbarma(Wife) TR-01-003-005-002/80 ST Talakarai A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023582   3 Kul Mala Debbarma(Wife) TR-01-003-005-002/82 ST Talakarai P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023582 Credited 26/08/2020   4 Bir Ch. Debbarma(Self) TR-01-003-005-002/83 ST Talakarai P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023582 Credited 26/08/2020   5 Chandra Mala Debbarma(Wife) TR-01-003-005-002/84 ST Talakarai P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023582 Credited 27/08/2020   6 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023582   7 Anjali Debbarma(Wife) TR-01-003-005-002/85 ST Talakarai P P P P P 5 182 910 0 0 910 UCO BANK KHOWAI UCBA0003147 3001003WL023582 Credited 26/08/2020   8 Sumita Debbarma(Wife) TR-01-003-005-002/81 ST Talakarai A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023582   9 Sabitre Debbarma(Wife) TR-01-003-005-002/87 ST Talakarai P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023582 Credited 26/08/2020   10 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P A 4 182 728 0 0 728 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023582 Credited 26/08/2020   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28