Muster Roll No. : 9587	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 3001006/2020-2021/40325/AS    Sanction Date : 04/08/2020
Work Code : 3001006013/IC/9422425234	Work Name : Excavation of Katcha Channel in the land of Niralata Debbarma land to Madhulaxmi Debbarma land (3001006013/IC/9422425234)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL065245 Credited 23/02/2021   2 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KALYANPUR UCBA0000934 3001006WL065245 Credited 23/02/2021   3 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   4 Tapas Debbarma(Son) TR-01-006-013-003/155 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   5 Manati Debbarma(Self) TR-01-006-013-003/147 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   6 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   7 Kunjumala Debbarma(Self) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   8 Gajendra Debbarma(Self) TR-01-006-013-003/151 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   9 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL065245 Credited 23/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1940 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90