Muster Roll No. : 99	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  03/2018        Page NO.  60

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 Swarajit Tanti(Self) TR-01-004-014-005/134 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL000169 Credited 22/05/2019   2 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   3 Chuhina DebBarma(Wife) TR-01-004-014-005/140 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   4 Ajit Debbarma(Self) TR-01-004-014-005/22 ST Jam Tilla P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   5 Mahamani Debbarma(Self) TR-01-004-014-005/20 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   6 Priyabala DebBarma(Self) TR-01-004-014-005/124 ST Jam Tilla P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   7 Bela Rani DebBarma(Self) TR-01-004-014-005/126 ST Jam Tilla P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   8 Dilip Roy(Self) TR-01-004-014-005/129 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   9 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   10 Mrinal DebBarma TR-01-004-014-005/125 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000169 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11712 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 88