Muster Roll No. : 4594	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 3001007/2020-2021/16676/AS    Sanction Date : 02/05/2020
Work Code : 3001007018/WC/9010296490	Work Name : Excavation of new water body on the land of Parul debbarma (3001007018/WC/9010296490)

Measurement Book Detail

MB NO.  8        Page NO.  13

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 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 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL008438 Credited 09/06/2020   2 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   3 Dhanlaxmi Debbarma(Wife) TR-01-007-018-001/78 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   4 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438   5 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   6 Biswarani Debbarma TR-01-007-018-001/82 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   7 Kalayan Kr. Debbarma(Son) TR-01-007-018-001/84 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   8 Soilamala Debbarma(Self) TR-01-007-018-001/86 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438 Credited 09/06/2020   9 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008438   10 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL008438 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9456 Average Per labour 945.6

Total man days : 48