Muster Roll No. : 5576	Date From : 08/06/2020    Date To : 09/06/2020	Sanction No. : 3001007/2020-2021/18624/AS    Sanction Date : 06/05/2020
Work Code : 3001007022/WC/9010301470	Work Name : Excavation of check dam on the land of Sushil Debbarma S/o- Govinda Ward no-2 (3001007022/WC/9010301470)

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 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 Manik Lal Debbarma(Father) TR-01-007-022-002/102 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   2 Binoy Debbarma(Self) TR-01-007-022-002/101 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   3 Bishu Debbarma(Self) TR-01-007-022-002/106 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   4 Annalaxmi Debbarma(Wife) TR-01-007-022-002/107 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL015390 Credited 10/07/2020   5 Kumari Debbarma(Self) TR-01-007-022-002/108 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   6 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   7 Bimali Debbarma(Daughter) TR-01-007-022-002/105 OTHER Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390 Credited 09/07/2020   8 Biswalaxmi Debbarma(Self) TR-01-007-022-002/109 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390 Credited 09/07/2020   9 Rabi Chandra Debbarma(Self) TR-01-007-022-002/100 ST Subha Chandra Para P P 2 185 370 0 0 370 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390 Credited 10/07/2020   10 Anjana Debbarma(Wife) TR-01-007-022-002/103 ST Subha Chandra Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL015390   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2960 Amount Paid Other 370

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 18