Muster Roll No. : 1911	Date From : 15/06/2019    Date To : 17/06/2019	Sanction No. : 3001003/2019-2020/13724/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/IC/9010243921	Work Name : Excavation of katcha channel from Ajit d/b land toSuresh d/b land under ramdayal bari (3001003010/IC/9010243921)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 12/07/2019   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   3 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008148 Credited 15/07/2019   4 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 12/07/2019   5 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008148 Credited 15/07/2019   6 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   7 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   8 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   9 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   10 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008148 Credited 15/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5370 Amount Paid Other 0

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

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

Total man days : 30