Muster Roll No. : 10749	Date From : 18/10/2019    Date To : 27/10/2019	Sanction No. : 3001007/2019-2020/24881/AS    Sanction Date : 26/06/2019
Work Code : 3001007022/WC/9010278461	Work Name : Excavation of Check dam on the land Mahendra Debbarma S/o-Chandra sing Debbarma w2 (3001007022/WC/9010278461)

Measurement Book Detail

MB NO.  38        Page NO.  73

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 6 7 8 9 10 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 Badan Ch. Debbarma(Self) TR-01-007-022-002/12 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL031167 Credited 25/11/2019   2 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL031167 Credited 25/11/2019   3 Sabita Debbarma(Wife) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL031167 Credited 25/11/2019   4 Chityaranjan Debbarma(Self) TR-01-007-022-002/16 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL031167 Credited 25/11/2019   5 Bishu Debbarma(Self) TR-01-007-022-002/106 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL031167 Credited 25/11/2019   6 khilingti Debbarma(Wife) TR-01-007-022-002/4 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL031167 Credited 25/11/2019   7 Birmani Debbarma(Self) TR-01-007-022-002/42 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL031167 Credited 25/11/2019   8 Biswamani Debbarma(Self) TR-01-007-022-002/48 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL031167 Credited 25/11/2019   9 Chandra Kr. Debbarma(Self) TR-01-007-022-002/52 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL031167 Credited 25/11/2019   10 Surja Kr. Debbarma(Self) TR-01-007-022-002/30 ST Subha Chandra Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL031167 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100