Muster Roll No. : 1913	Date From : 15/06/2019    Date To : 17/06/2019	Sanction No. : 3001003/2019-2020/13724/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/IC/9010243921	Work Name : Excavation of katcha channel from Ajit d/b land toSuresh d/b land under ramdayal bari (3001003010/IC/9010243921)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 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 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   2 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   3 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 12/07/2019   4 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   5 Annalaxmi Debbarma(Self) TR-01-003-010-002/78 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   6 Budhuram Debbarma(Self) TR-01-003-010-002/8 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   7 Chittaranjan Debbarma(Self) TR-01-003-010-002/81 ST Ramdayal Thakur A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008148   8 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 12/07/2019   9 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   10 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4833 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 483.3

Total man days : 27