Muster Roll No. : 74	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3001003/2019-2020/6874/AS    Sanction Date : 17/05/2019
Work Code : 3001003010/IC/9010243908	Work Name : Excavation of katcha channel from Sukuram munda land to Parimal d/b land under ramdayal bari (3001003010/IC/9010243908)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453   2 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   3 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   4 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 14/06/2019   5 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   6 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   7 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   8 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   9 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 805

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 45