Muster Roll No. : 67	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 3001003/2019-2020/6874/AS    Sanction Date : 17/05/2019
Work Code : 3001003010/IC/9010243908	Work Name : Excavation of katcha channel from Sukuram munda land to Parimal d/b land under ramdayal bari (3001003010/IC/9010243908)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   2 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 14/06/2019   3 Rajmala Debbarma(Self) TR-01-003-010-005/95 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   4 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P 5 161 805 0 0 805 UCO BANK KALYANPUR UCBA0000934 3001003WL002453 Credited 15/06/2019   5 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 161 805 0 0 805 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL002453 Credited 15/06/2019   6 Dipen Debbarma(Son) TR-01-003-010-005/93 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   7 Jitandra Debbarma(Son) TR-01-003-010-005/8 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   8 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   9 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   10 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 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