Muster Roll No. : 88	Date From : 25/05/2019    Date To : 29/05/2019	Sanction No. : 3001003/2019-2020/5237/AS    Sanction Date : 17/05/2019
Work Code : 3001003010/IC/9010243903	Work Name : Excavation of katcha channel Road from Bagala munda land to Bimal d/b land under ramdayal bari (3001003010/IC/9010243903)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002070 Credited 14/06/2019   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002070 Credited 14/06/2019   3 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002070 Credited 14/06/2019   4 Kishan Debbarma(Son) TR-01-003-010-001/172 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002070 Credited 14/06/2019   5 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P P P P 5 163 815 0 0 815 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL002070 Credited 14/06/2019   6 Rekha Debbarma(Wife) TR-01-003-010-001/114 ST Muprebari P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002070 Credited 14/06/2019   7 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002070 Credited 14/06/2019   8 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002070 Credited 15/06/2019   9 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002070 Credited 15/06/2019   10 Sampari Debbarma(Wife) TR-01-003-010-001/112 ST Muprebari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002070 Credited 15/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7335 Amount Paid Other 815

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50