Muster Roll No. : 2112	Date From : 18/06/2019    Date To : 19/06/2019	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 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 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   2 Sachindra Debbarma(Self) TR-01-003-010-005/112 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   3 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 12/07/2019   4 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   5 Anita Debbarma(Wife) TR-01-003-010-005/134 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   6 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 12/07/2019   7 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 12/07/2019   8 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P 2 179 358 0 0 358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008150 Credited 15/07/2019   9 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL008150 Credited 15/07/2019   10 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P 2 179 358 0 0 358 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008150 Credited 15/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 358

Total man days : 20