Muster Roll No. : 3368	Date From : 29/06/2019    Date To : 03/07/2019	Sanction No. : 3001003/2019-2020/11461/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243878	Work Name : Re-excavation of katcha channel from Swapan Debbarma land to Kalendra Debbama (3001003011/IC/9010243878)

Measurement Book Detail

MB NO.  24        Page NO.  19

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008564 Credited 12/07/2019   2 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL008564 Credited 12/07/2019   3 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008564 Credited 12/07/2019   4 Suresh Debbarma(Brother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008564 Credited 15/07/2019   5 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008564 Credited 12/07/2019   6 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008564 Credited 15/07/2019   7 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008564 Credited 15/07/2019   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008564 Credited 12/07/2019   9 Bina Debbarma(Wife) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008564 Credited 12/07/2019   10 Biswanath Gar(Self) TR-01-003-011-001/141 SC Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008564 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 6880 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50