Muster Roll No. : 8528	Date From : 08/07/2020    Date To : 17/07/2020	Sanction No. : 3001007/2020-2021/24974/AS    Sanction Date : 28/05/2020
Work Code : 3001007018/WC/9010301133	Work Name : Excavation of checkdam on the land of Sambhu Debbarma S/o-Niranjan Debbarma W1 (3001007018/WC/9010301133)

Measurement Book Detail

MB NO.  8        Page NO.  35

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 Tarumala Debbarma(Wife) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   2 Sanjit Debbarma(Brother) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   3 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   4 Sukumar Debbarma(Self) TR-01-007-018-001/100 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   5 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   6 Gopanikash Debbarma(Son) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   7 Purna Laxmi Debbarma(Wife) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019201 Credited 29/07/2020   8 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019201 Credited 29/07/2020   9 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019201 Credited 29/07/2020   10 Ratan Mala Debbarma(Daughter-in-Law) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019201 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100