Muster Roll No. : 386	Date From : 05/05/2020    Date To : 13/05/2020	Sanction No. : 3001006/2020-2021/12171/AS    Sanction Date : 29/04/2020
Work Code : 3001006013/IC/9422425219	Work Name : Excavation of Katcha Channel in the land of Panditram Debbarma land to Binanda Debbarma land (3001006013/IC/9422425219)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL002880 Credited 16/05/2020   2 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   3 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   4 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   5 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   6 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   7 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   8 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   9 Shakuntala Debbarma(Wife) TR-01-006-013-005/35 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   10 Anjali Debbarma(Wife) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002880 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 16605 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90