Muster Roll No. : 8676	Date From : 12/09/2019    Date To : 21/09/2019	Sanction No. : 3001007/2019-2020/37173/AS    Sanction Date : 04/09/2019
Work Code : 3001007022/WC/9010280960	Work Name : Excavation of cheekdam on the land of Nandu kr Debbarma S/o-Niranjan Debbarma w/2 (3001007022/WC/9010280960)

Measurement Book Detail

MB NO.  38        Page NO.  33

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 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL025107 Credited 07/10/2019   2 Kalyani Debbarma(Wife) TR-01-007-022-002/131 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 05/10/2019   3 Binata Debbarma(Wife) TR-01-007-022-002/133 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   4 Sumita Debbarma(Wife) TR-01-007-022-002/135 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   5 Jotimala Debbarma(Self) TR-01-007-022-002/136 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   6 Dinamala Debbarma(Self) TR-01-007-022-002/122 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   7 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   8 Uakhiti Debbarma(Wife) TR-01-007-022-002/141 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL025107 Credited 07/10/2019   9 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   10 Badhu Kr. Debbarma(Self) TR-01-007-022-002/137 ST Subha Chandra Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL025107 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100