Muster Roll No. : 2894	Date From : 23/06/2019    Date To : 27/06/2019	Sanction No. : 3001003/2019-2020/20338/AS    Sanction Date : 19/06/2019
Work Code : 3001003010/IC/9010244150	Work Name : Re-Excavation of katcha channel from Biswamani d/b land to Amulya d/b land (3001003010/IC/9010244150)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   2 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   3 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL008418 Credited 12/07/2019   4 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   5 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   6 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   7 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   8 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   9 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   10 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50