Muster Roll No. : 1329	Date From : 20/05/2020    Date To : 28/05/2020	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.  1        Page NO.  10

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 Binanda Debbarma(Self) TR-01-006-013-005/102 OTHER Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL007675 Credited 08/06/2020   2 Sreedham Debbarma(Son) TR-01-006-013-004/77 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL007675 Credited 08/06/2020   3 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KALYANPUR UCBA0000934 3001006WL007675 Credited 08/06/2020   4 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 INDIAN BANK Chebri IDIB000C563 3001006WL007675 Credited 04/06/2020   5 Sukesh Nayek(Self) TR-01-006-013-004/121 OTHER Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 INDIAN BANK Chebri IDIB000C563 3001006WL007675 Credited 05/06/2020   6 Sukumar Debbarma(Self) TR-01-006-013-005/104 OTHER Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007675 Credited 04/06/2020   7 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007675 Credited 04/06/2020   8 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007675 Credited 04/06/2020   9 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 3001006WL007675 Credited 04/06/2020   10 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007675 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 11070 Amount Paid Other 5535

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

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

Total man days : 90