Muster Roll No. : 16019	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : 3001007/2020-2021/24972/AS    Sanction Date : 28/05/2020
Work Code : 3001007018/WC/9010301143	Work Name : Excavation of Checkdam on the land of Jacob Debbarma S/o-Joymohan Debbarma W4 (3001007018/WC/9010301143)

Measurement Book Detail

MB NO.  38        Page NO.  8

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 Malina Debbarma(Sister) TR-01-007-018-004/39 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007018WL044641 Credited 29/10/2020   2 Manoranjan Debbarma A(Father) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   3 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044641 Credited 29/10/2020   4 Binamala Debbarma(Wife) TR-01-007-018-004/34 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   5 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   6 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   7 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044641 Credited 29/10/2020   8 Rina Debbarma(Self) TR-01-007-018-001/137 SC Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   9 Bikram Debbarma(Son) TR-01-007-018-004/36 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   10 Shailen Debbarma(Son) TR-01-007-018-004/38 ST Asram Sardar Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044641 Credited 29/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 16830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100