Muster Roll No. : 2802	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001003/2019-2020/15030/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/DP/9010279451	Work Name : Graund water re -charge rubber pit at the land Sunil d/b s/o- Padmamohan d/b (3001003010/DP/9010279451)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008365 Credited 12/07/2019   2 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008365 Credited 12/07/2019   3 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008365 Credited 12/07/2019   4 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008365 Credited 12/07/2019   5 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P P P 5 160 800 0 0 800 UCO BANK KALYANPUR UCBA0000934 3001003WL008365 Credited 12/07/2019   6 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008365 Credited 12/07/2019   7 Ramani Debbarma(Self) TR-01-003-010-001/45 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008365 Credited 12/07/2019   8 Binarani Debbarma(Wife) TR-01-003-010-001/32 ST Muprebari P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008365 Credited 12/07/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 40