Muster Roll No. : 829	Date From : 05/05/2020    Date To : 07/05/2020	Sanction No. : 3001003/2020-2021/8070/AS    Sanction Date : 23/04/2020
Work Code : 3001003011/IC/9422427025	Work Name : Excavation of katcha channel from Adhin D/B land to Sukumar D/B land via Sishir D/B land (3001003011/IC/9422427025)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001424 Credited 15/05/2020   2 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   3 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   4 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   5 Bijoy Debbarma(Self) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   6 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   7 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   8 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   9 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   10 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001424 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 30