Muster Roll No. : 65	Date From : 25/05/2019    Date To : 29/05/2019	Sanction No. : 3001003/2019-2020/6911/AS    Sanction Date : 17/05/2019
Work Code : 3001003010/IC/9010243911	Work Name : Excavation of katcha channel from Laxman d/b land to Pradip d/b land under ramdayal bari (3001003010/IC/9010243911)

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 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 15/06/2019   2 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 14/06/2019   3 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 15/06/2019   4 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 15/06/2019   5 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 15/06/2019   6 Laxman Debbarma(Self) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 14/06/2019   7 Budhuram Debbarma(Self) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002071 Credited 15/06/2019   8 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002071 Credited 15/06/2019   9 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002071 Credited 15/06/2019   10 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002071 Credited 15/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50