Muster Roll No. : 11178	Date From : 04/11/2019    Date To : 11/11/2019	Sanction No. : 3001007/2019-2020/25522/AS    Sanction Date : 01/07/2019
Work Code : 3001007018/WC/9010272774	Work Name : Excavation of check dam on the land of Anil debbarma (3001007018/WC/9010272774)

Measurement Book Detail

MB NO.  32        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 4 5 6 7 8 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 Nandani Debbarma(Wife) TR-01-007-018-001/57 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032686 Credited 26/11/2019   2 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032686   3 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P P A A 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032686 Credited 26/11/2019   4 Bidhumala Debbarma(Wife) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032686 Credited 26/11/2019   5 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032686 Credited 26/11/2019   6 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032686 Credited 26/11/2019   7 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/54 ST Mala Kutui Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032686   8 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032686 Credited 26/11/2019   9 Ratan Mala Debbarma(Daughter-in-Law) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032686 Credited 26/11/2019   10 Sachi Rani Debbarma(Daughter) TR-01-007-018-001/6 ST Mala Kutui Para P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032686 Credited 26/11/2019   Daily Attendence 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11098 Average Per labour 1109.8

Total man days : 62