Muster Roll No. : 1677	Date From : 12/06/2019    Date To : 16/06/2019	Sanction No. : 3001003/2019-2020/13770/AS    Sanction Date : 06/06/2019
Work Code : 3001003013/IC/9010243591	Work Name : Excavation of Katcha channal from Sanjib debbarma land to Surjya mohan debbarma (3001003013/IC/9010243591)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   2 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   3 Chitta ranjan Debbarma(Self) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   4 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   5 Narendra Debbarma(Self) TR-01-003-013-001/60 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   6 Sita Laxmi Debbarma(Wife) TR-01-003-013-001/66 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   7 Kashi Ram Debbarma(Self) TR-01-003-013-001/78 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005098 Credited 03/07/2019   8 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005098 Credited 02/07/2019   9 Jiyes Debbarma(Self) TR-01-003-013-001/231 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005098 Credited 03/07/2019   10 Khumbar Debbarma(Self) TR-01-003-013-001/236 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005098 Credited 03/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50