Muster Roll No. : 7687	Date From : 26/08/2019    Date To : 30/08/2019	Sanction No. : 3001007/2019-2020/27478/AS    Sanction Date : 11/07/2019
Work Code : 3001007020/IC/9010242614	Work Name : Const. of Kutcha Channel from Rina Debbarma land to Buddhu Kr. Debbaerma. (3001007020/IC/9010242614)

Measurement Book Detail

MB NO.  28        Page NO.  26

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 Gobinda Debbarma(Self) TR-01-007-020-001/4 ST Moharbari (East) P P P P P 5 171 855 0 0 855 UCO BANK KHOWAI UCBA0003147 3001007020WL020220 Credited 10/09/2019   2 Gita Rani Debbarma(Wife) TR-01-007-020-001/3 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL020220 Credited 10/09/2019   3 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL020220 Credited 10/09/2019   4 Gita Rani Debbarma(Wife) TR-01-007-020-001/10 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL020220 Credited 10/09/2019   5 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL020220 Credited 10/09/2019   6 Baijoynti Debbarma(Wife) TR-01-007-020-001/5 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL020220 Credited 10/09/2019   7 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL020220 Credited 10/09/2019   8 Manish Debbarma(Son) TR-01-007-020-001/12 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL020220 Credited 10/09/2019   9 Biswa Laxmi Debbarma(Wife) TR-01-007-020-001/15 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL020220 Credited 10/09/2019   10 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL020220 Credited 10/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50