Muster Roll No. : 2073	Date From : 15/06/2019    Date To : 17/06/2019	Sanction No. : 3001003/2019-2020/13752/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/IC/9010243918	Work Name : Excavation of katcha channel from Sarajit d/b land to Laxman d/b land under ramdayal bari (3001003010/IC/9010243918)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 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 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   2 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   3 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   4 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   5 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL008150 Credited 12/07/2019   6 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008150 Credited 12/07/2019   7 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008150 Credited 15/07/2019   8 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008150 Credited 15/07/2019   9 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008150 Credited 15/07/2019   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008150 Credited 15/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4833 Amount Paid Other 537

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30