Muster Roll No. : 11167	Date From : 04/11/2019    Date To : 11/11/2019	Sanction No. : 3001007/2019-2020/24764/AS    Sanction Date : 04/07/2019
Work Code : 3001007018/IC/9010253409	Work Name : Excavation of katcha channel from Sachia para to Ram kumar para (3001007018/IC/9010253409)

Measurement Book Detail

MB NO.  32        Page NO.  6

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 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 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   2 Mikali Debbarma(Wife) TR-01-007-018-003/63 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   3 Bidhu Kr. Debbarma(Self) TR-01-007-018-003/65 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   4 Ranjit Debbarma(Self) TR-01-007-018-003/66 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   5 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   6 Kanchan Mala Debbarma(Wife) TR-01-007-018-003/7 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   7 Rupen Debbarma(Self) TR-01-007-018-003/70 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032678 Credited 26/11/2019   8 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032678 Credited 26/11/2019   9 Monish Debbarma(Self) TR-01-007-018-003/64 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032678 Credited 26/11/2019   10 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 80