Muster Roll No. : 1825	Date From : 18/06/2019    Date To : 19/06/2019	Sanction No. : 3001003/2019-2020/13720/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/IC/9010243920	Work Name : Excavation of katcha channel from Rabiratung d/b land to Sadev d/b land under ramdayal bari (3001003010/IC/9010243920)

Measurement Book Detail

MB NO.  01        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   2 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   4 Sanu Debbarma(Son) TR-01-003-010-001/178 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   6 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   7 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   8 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   9 Sandhi Debbarma(Self) TR-01-003-010-001/50 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   10 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P 2 180 360 0 0 360 UCO BANK KALYANPUR UCBA0000934 3001003WL008139 Credited 12/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 20