Muster Roll No. : 3199	Date From : 25/07/2020    Date To : 03/08/2020	Sanction No. : 3001006/2020-2021/29585/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/IC/9422425236	Work Name : Excavation of Katcha Channel in the land of Kamal Chandra Debbarma land to Laxmi Charan D/Barma land (3001006013/IC/9422425236)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 9 10 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 Madhumati Debbarma(Wife) TR-01-006-013-005/40 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL021443 Credited 24/08/2020   2 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL021443 Credited 24/08/2020   3 Sabita Debbarma(Wife) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL021443 Credited 24/08/2020   4 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 25/08/2020   5 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 25/08/2020   6 Urmila Debbarma(Daughter) TR-01-006-013-005/6 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 24/08/2020   7 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 24/08/2020   8 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 24/08/2020   9 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 25/08/2020   10 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021443 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100