Muster Roll No. : 2487	Date From : 03/07/2020    Date To : 12/07/2020	Sanction No. : 3001006/2020-2021/29587/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/IC/9422425214	Work Name : Excavation of Katcha Channel in the land of Biswa Kr. Debbarma land to Mungkwrwi Debbarma land (3001006013/IC/9422425214)

Measurement Book Detail

MB NO.  1        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 Manaity Debbarma(Self) TR-01-006-013-002/46 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL017158 Credited 21/07/2020   2 Manmohan Debbarma(Self) TR-01-006-013-002/60 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   3 Brajendra Debbarma(Self) TR-01-006-013-002/61 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   4 Surja Pati Debbarma(Wife) TR-01-006-013-002/43 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   5 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   6 Kumari Debbarma(Wife) TR-01-006-013-002/49 ST Sarbang Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158   7 Kanchan Mala(Wife) TR-01-006-013-002/5 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   8 Phalguni Debbarma(Self) TR-01-006-013-002/52 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   9 Biswakumar Debbarma(Self) TR-01-006-013-002/58 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   10 Kishore Debbarma(Son) TR-01-006-013-002/6 OTHER Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL017158 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90