Muster Roll No. : 3688	Date From : 16/07/2020    Date To : 25/07/2020	Sanction No. : 3001003/2020-2021/37192/AS    Sanction Date : 08/07/2020
Work Code : 3001003010/IC/9422428155	Work Name : Excavation of katcha chennel from the land of Durgacharan debbarma land to Bibishon debbarma land (3001003010/IC/9422428155)

Measurement Book Detail

MB NO.  10        Page NO.  72

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 Bibhashini Debbarma(Self) TR-01-003-010-003/100 ST Wandalung A A P P P P P P P P 8 171 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019823 Credited 29/07/2020   2 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019823 Credited 29/07/2020   3 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019823 Credited 29/07/2020   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019823 Credited 29/07/2020   5 Jare Kanya Debbarma(Wife) TR-01-003-010-003/40 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019823 Credited 29/07/2020   6 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P A P P P P P 9 171 1539 0 0 1539 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019823 Credited 29/07/2020   7 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P P P P P A A P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019823 Credited 29/07/2020   8 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019823 Credited 29/07/2020   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019823 Credited 29/07/2020   10 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019823 Credited 29/07/2020   Daily Attendence 9 9 10 10 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16245 Average Per labour 1624.5

Total man days : 95