Muster Roll No. : 4097	Date From : 01/08/2020    Date To : 05/08/2020	Sanction No. : 3001003/2020-2021/37031/AS    Sanction Date : 08/07/2020
Work Code : 3001003013/IC/9422427012	Work Name : Excavation of Katcha channal from Mantu debbarma land to Brajendra debbarma land (3001003013/IC/9422427012)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 Balakjoy Debbarma(Self) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022510 Credited 25/08/2020   2 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022510 Credited 25/08/2020   3 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P A A A 2 195 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022510 Credited 25/08/2020   4 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022510 Credited 25/08/2020   5 Poshrai Debbarma(Self) TR-01-003-013-001/38 ST Tuihaching Bari P P A A A 2 195 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022510 Credited 25/08/2020   6 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P A A A 2 195 390 0 0 390 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022510 Credited 24/08/2020   7 Simadri Debbarma(Self) TR-01-003-013-001/230 ST Tuihaching Bari P P A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022510 Credited 25/08/2020   8 Rakes Debbarma(Husband) TR-01-003-013-001/220 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022510 Credited 25/08/2020   9 Ranuj Debbarma(Self) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022510 Credited 25/08/2020   10 Raj Mala Debbarma(Wife) TR-01-003-013-001/20 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022510 Credited 25/08/2020   Daily Attendence 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 741

Total man days : 38