Muster Roll No. : 77	Date From : 25/05/2019    Date To : 29/05/2019	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 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 14/06/2019   2 Naresh Debbarma(Self) TR-01-003-010-003/7 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002453 Credited 15/06/2019   3 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL002453 Credited 14/06/2019   4 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   5 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002453 Credited 15/06/2019   6 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   7 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   8 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 15/06/2019   9 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   10 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002453 Credited 14/06/2019   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