Muster Roll No. : 3632	Date From : 15/07/2020    Date To : 24/07/2020	Sanction No. : 3001003/2020-2021/37187/AS    Sanction Date : 08/07/2020
Work Code : 3001003010/IC/9422426831	Work Name : Excavation of katcha channel from Sarajit debbarma land to Ramcharan debbarma land (3001003010/IC/9422426831)

Measurement Book Detail

MB NO.  10        Page NO.  71

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 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P P A P P P 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019684 Credited 28/07/2020   2 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019684 Credited 29/07/2020   3 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P A P P P P P P P P 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019684 Credited 28/07/2020   4 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019684 Credited 29/07/2020   5 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019684 Credited 28/07/2020   6 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P A P P P P P P P 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019684 Credited 29/07/2020   Daily Attendence 6 5 5 6 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9975 Average Per labour 1662.5

Total man days : 57