Muster Roll No. : 2890	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 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   2 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   3 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   4 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   5 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008418 Credited 12/07/2019   6 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 180 900 0 0 900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL008418 Credited 12/07/2019   7 Mangaswri Debbarma(Daughter) TR-01-003-010-005/64 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   8 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL008418 Credited 12/07/2019   9 Sagarika debbarma(Wife) TR-01-003-010-005/123 ST Sonachari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008418 Credited 12/07/2019   10 Sulaxna debbarma(Wife) TR-01-003-010-005/112 ST Sonachari 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