Muster Roll No. : 2292	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 3001016/2019-2020/5747/AS    Sanction Date : 18/02/2020
Work Code : 3001016012/WC/9010272458	Work Name : Re-excavation of pond in favour of Laxmiram S/o- Asharam at haludia vc (3001016012/WC/9010272458)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Mahendra Debbarma(Self) TR-01-016-012-003/36 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 22/07/2020   2 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 21/07/2020   3 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 22/07/2020   4 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 21/07/2020   5 Sukurai Debbarma(Self) TR-01-016-012-003/69 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 22/07/2020   6 Biswa Mani Debbarma(Self) TR-01-016-012-003/82 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 21/07/2020   7 Subidra Debbarma(Self) TR-01-016-012-003/83 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 22/07/2020   8 Sependra Debbarma(Husband) TR-01-016-012-003/86 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791 Credited 21/07/2020   9 Laxmi Charran Debbarma(Self) TR-01-016-012-003/8 ST Budhiram Para B P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL017791 Credited 22/07/2020   10 Budhurai Debbarma(Brother) TR-01-016-012-003/60 ST Budhiram Para B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL017791   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 45