Muster Roll No. : 5039	Date From : 05/08/2019    Date To : 14/08/2019	Sanction No. : 3001003/2019-2020/29765/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/IC/9010255388	Work Name : Excavation of katcha channal from the land of Narendra debbarma land to Wandalong high school (3001003010/IC/9010255388)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017157 Credited 09/09/2019   2 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017157 Credited 07/09/2019   3 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017157 Credited 07/09/2019   4 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017157 Credited 07/09/2019   5 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL017157 Credited 07/09/2019   6 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017157 Credited 07/09/2019   7 Kanchan Mala Debbarma(Wife) TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL017157 Credited 07/09/2019   8 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017157 Credited 09/09/2019   9 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017157 Credited 09/09/2019   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017157 Credited 09/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16380 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 100