Muster Roll No. : 1176	Date From : 06/06/2019    Date To : 10/06/2019	Sanction No. : 3001003/2019-2020/7341/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243526	Work Name : Excavation of katcha channel from Sahadeb Debbarma land to Pandit Debbarma land (3001003011/IC/9010243526)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Resana debbarma(Daughter) TR-01-003-011-004/20 ST Rabicharan Para P P P P P 5 180 900 0 0 900       3001003WL002255 Credited 20/06/2019   2 Bapi Debbarma(Son) TR-01-003-011-004/24 ST Rabicharan Para P P P P P 5 180 900 0 0 900       3001003WL002255 Credited 20/06/2019   3 Amrit debbarma(Son) TR-01-003-011-004/15 ST Rabicharan Para P P P P P 5 180 900 0 0 900 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001003WL002255 Credited 20/06/2019   4 Suranta Debbarma(Son) TR-01-003-011-004/22 ST Rabicharan Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL002255 Credited 20/06/2019   5 Sarala Debbarma(Wife) TR-01-003-011-004/21 ST Rabicharan Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL002255 Credited 20/06/2019   6 Budhani Debbarma(Wife) TR-01-003-011-003/127 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   7 Nikhil Urang(Self) TR-01-003-011-003/3 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   8 Subini Debbarma(Self) TR-01-003-011-003/65 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   9 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   10 Chad Laxmi Debbarma(Self) TR-01-003-011-003/89 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50