Muster Roll No. : 2301	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/11460/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243888	Work Name : Re-excavation of katcha channel from Pandit Debbarma land to Narendra Debbarma land Rasaraj Nagar AD (3001003011/IC/9010243888)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 Pinki Debbarma(Self) TR-01-003-011-002/116 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875       3001003WL006676 Credited 08/07/2019   2 Ashim Debbarma(Self) TR-01-003-011-002/119 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL006676 Credited 06/07/2019   3 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   4 Rajlaxmi Debbarma(Self) TR-01-003-011-002/125 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   5 Sailendra Debbarma(Self) TR-01-003-011-002/117 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   6 Shila Debbarma(Self) TR-01-003-011-002/118 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   7 Bikash Debbarma(Self) TR-01-003-011-002/114 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   8 Takhirai Debbarma(Self) TR-01-003-011-002/115 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   10 Tanuja Debbarma(Self) TR-01-003-011-002/120 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50