Muster Roll No. : 59	Date From : 20/05/2019    Date To : 24/05/2019	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 Jatindra Debbarma(Self) TR-01-003-010-002/122 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   2 Ninish(Grandfather) TR-01-003-010-002/127 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   3 kaltosh Debbarma(Self) TR-01-003-010-002/152 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 Upendra Debbarma(Self) TR-01-003-010-002/92 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   5 Bibhash Debbarma(Self) TR-01-003-010-002/94 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 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002071 Credited 15/06/2019   7 Nirendra Debbarma(Self) TR-01-003-010-002/130 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL002071 Credited 14/06/2019   8 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002071 Credited 15/06/2019   9 Rabindra Debbarma(Self) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002071 Credited 15/06/2019   10 Manendra Debbarma(Self) TR-01-003-010-002/128 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