Muster Roll No. : 1147	Date From : 06/06/2019    Date To : 10/06/2019	Sanction No. : 3001003/2019-2020/7346/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243547	Work Name : Excavation of katcha channel from Sonamani Debbarma land to Dharmendra Debbarma land (3001003011/IC/9010243547)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 Shib sankar Debbarma(Son) TR-01-003-011-002/128 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL003605   2 Ashim Debbarma(Self) TR-01-003-011-002/119 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL003605 Credited 25/06/2019   3 Bimalesh Debbarma(Self) TR-01-003-011-002/127 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   4 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   5 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   6 Sailendra Debbarma(Self) TR-01-003-011-002/117 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   7 Shila Debbarma(Self) TR-01-003-011-002/118 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   8 Suna Charan Debbarma(Self) TR-01-003-011-002/126 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   10 Tanuja Debbarma(Self) TR-01-003-011-002/120 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7335 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7335 Average Per labour 733.5

Total man days : 45