Muster Roll No. : 4314	Date From : 19/07/2019    Date To : 23/07/2019	Sanction No. : 3001003/2019-2020/22342/AS    Sanction Date : 24/06/2019
Work Code : 3001003011/DP/9010280817	Work Name : Rubber bagan Water Recharging Pits at the land of Tanmoy Debbarma S/O-Ratiranjan Debbarma (3001003011/DP/9010280817)

Measurement Book Detail

MB NO.  24        Page NO.  19

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 Jiku Debbarma(Son) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL012792 Credited 08/08/2019   2 Bindu Debbarma(Son) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL012792 Credited 08/08/2019   3 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   4 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   5 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   6 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012792   7 Bijoy Debbarma(Self) TR-01-003-011-001/139 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   8 Sumati Debbarma(Daughter-in-Law) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   9 Samson Debbarma(Son) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   10 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012792 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 45