Muster Roll No. : 118	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3001003/2019-2020/6772/AS    Sanction Date : 17/05/2019
Work Code : 3001003008/IC/9010252524	Work Name : Excavation of katcha Channel from Sukeshmoy D/Barma land to Nilmohan D/Barma land.Under Paglabari (3001003008/IC/9010252524)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001321 Credited 10/06/2019   2 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001321 Credited 10/06/2019   3 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001321 Credited 10/06/2019   4 Amendra Debbarma(Self) TR-01-003-008-003/133 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001321 Credited 10/06/2019   5 Sabita Debbarma(Wife) TR-01-003-008-003/139 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001321 Credited 10/06/2019   6 Madhu Mali Debbarma(Self) TR-01-003-008-003/114 ST Chankhala P P P P P 5 180 900 0 0 900 UCO BANK KALYANPUR UCBA0000934 3001003WL044341 Credited 14/04/2020   7 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL001321 Credited 10/06/2019   8 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001321 Credited 10/06/2019   9 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001321 Credited 10/06/2019   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001321 Credited 10/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50