Muster Roll No. : 2476	Date From : 03/07/2020    Date To : 12/07/2020	Sanction No. : 3001006/2020-2021/29586/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/IC/9422425223	Work Name : Excavation of Katcha Channel in the land of Rajendra Debbarma land to Narendra Shil land (3001006013/IC/9422425223)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL017176 Credited 21/07/2020   2 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   3 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   4 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   5 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   6 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   7 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   8 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   9 Jyotirmoy Debbarma(Self) TR-01-006-013-005/66 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   10 Rajmani Debbarma(Self) TR-01-006-013-005/7 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017176 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100