Muster Roll No. : 11168	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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P A 7 163 1141 0 0 1141 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL032678 Credited 25/11/2019   2 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P A 7 163 1141 0 0 1141 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   3 Binanjoy Debbarma(Self) TR-01-007-018-003/8 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   4 Annalxmi Debbarma(Wife) TR-01-007-018-003/9 ST Senarai para P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032678 Credited 25/11/2019   5 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P A P 7 163 1141 0 0 1141 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032678 Credited 26/11/2019   6 Shyamal Debbarma(Self) TR-01-007-018-003/78 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 6 6 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7335 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7335 Average Per labour 1222.5

Total man days : 45