Muster Roll No. : 1056	Date From : 04/06/2019    Date To : 08/06/2019	Sanction No. : 3001003/2019-2020/6961/AS    Sanction Date : 19/05/2019
Work Code : 3001003010/IC/9010243914	Work Name : Excavation of katcha channel from Sunild/b land to Malendra d/b land under ramdayal bari (3001003010/IC/9010243914)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005808 Credited 03/07/2019   2 Chityaranjan Debbarma(Son) TR-01-003-010-001/62 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005808 Credited 04/07/2019   3 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005808 Credited 03/07/2019   4 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005808 Credited 03/07/2019   5 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005808 Credited 03/07/2019   6 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL005808 Credited 03/07/2019   7 Hirendra Debbarma(Self) TR-01-003-010-001/72 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005808 Credited 03/07/2019   8 Anta Mani Debbarma(Self) TR-01-003-010-001/66 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005808 Credited 03/07/2019   9 Birkumar bdebarma(Son) TR-01-003-010-001/127 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005808 Credited 04/07/2019   10 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL005808 Credited 03/07/2019   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