Muster Roll No. : 7913	Date From : 20/12/2018    Date To : 27/12/2018	Sanction No. : 1270-73    Sanction Date : 26/06/2018
Work Code : 3001003002/IC/9010234033	Work Name : Excavation of katcha Channel from Harendra Debbarma land to Parendra Debbarma land Bagabil ADC Vill (3001003002/IC/9010234033)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/51 ST Khengra Bari P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866 Credited 06/02/2019   2 Harendra Debbarma(Self) TR-01-003-002-001/80 ST Khengra Bari P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866 Credited 06/02/2019   3 Nihar Ranjan Debbarma(Self) TR-01-003-002-002/1 ST Gobinda Chow. Para P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866 Credited 06/02/2019   4 Parendra Debbarma(Self) TR-01-003-002-002/103 ST Gobinda Chow. Para P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866 Credited 06/02/2019   5 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P P P A 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866 Credited 06/02/2019   6 Bimal Debbarma(Son) TR-01-003-002-001/40 ST Khengra Bari A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037866   7 Asanti Debbarma(Self) TR-01-003-002-001/45 ST Khengra Bari P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037866 Credited 07/02/2019   8 Khitish Debbarma(Self) TR-01-003-002-001/187 ST Khengra Bari P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049469 Credited 14/04/2020   9 Uttam Debbarma(Self) TR-01-003-002-002/104 ST Gobinda Chow. Para P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037866 Credited 06/02/2019   10 Bidya Lakhi Debbarma(Self) TR-01-003-002-002/107 ST Gobinda Chow. Para P P P P P P P A 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL037866 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63