Muster Roll No. : 1828	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 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   2 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   3 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   4 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   5 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 15/07/2019   6 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008139 Credited 12/07/2019   7 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P 2 180 360 0 0 360 UCO BANK KALYANPUR UCBA0000934 3001003WL008139 Credited 15/07/2019   8 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P 2 180 360 0 0 360 UCO BANK KALYANPUR UCBA0000934 3001003WL008139 Credited 12/07/2019   9 Sobha Rani Debbarma(Wife) TR-01-003-010-001/87 ST Muprebari P P 2 180 360 0 0 360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008139 Credited 15/07/2019   10 Bipin Debbarma(Self) TR-01-003-010-001/75 ST Muprebari P P 2 180 360 0 0 360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008139 Credited 15/07/2019   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