Muster Roll No. : 4434	Date From : 20/07/2019    Date To : 24/07/2019	Sanction No. : 3001003/2019-2020/22338/AS    Sanction Date : 24/06/2019
Work Code : 3001003011/DP/9010280793	Work Name : Rubber bagan Water Recharging Pits at the land of Biswajit Debbarma S/O-Santosh Debbarma (3001003011/DP/9010280793)

Measurement Book Detail

MB NO.  24        Page NO.  18

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 Suranta Debbarma(Son) TR-01-003-011-004/22 ST Rabicharan Para P P P P P 5 176 880 0 0 880 INDIAN BANK Chebri IDIB000C563 3001003WL012817 Credited 08/08/2019   2 Dhanaswari Debbarma(Father) TR-01-003-011-004/24 ST Rabicharan Para P P P P P 5 176 880 0 0 880 INDIAN BANK Chebri IDIB000C563 3001003WL012817 Credited 08/08/2019   3 Sorabi Debbarma(Wife) TR-01-003-011-004/3 ST Rabicharan Para P P P P P 5 176 880 0 0 880 INDIAN BANK Chebri IDIB000C563 3001003WL012817 Credited 08/08/2019   4 Srimati Gar(Wife) TR-01-003-011-004/4 OTHER Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   5 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   6 Phanindra Debbarma(Husband) TR-01-003-011-004/49 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   7 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   8 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   9 Ranjan Debbarma(Self) TR-01-003-011-004/3 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   10 Kamaljit Debbarma(Self) TR-01-003-011-004/23 ST Rabicharan Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012817 Credited 08/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50