Muster Roll No. : 5786	Date From : 23/09/2020    Date To : 26/09/2020	Sanction No. : 3001006/2020-2021/40326/AS    Sanction Date : 04/08/2020
Work Code : 3001006013/IC/9422425217	Work Name : Excavation of Katcha Channel in the land of Chulakaham Debbarma land to Baman Chandra Debbarma land (3001006013/IC/9422425217)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 Fulmala Debbarma(Self) TR-01-006-013-003/62 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 UCO BANK KALYANPUR UCBA0000934 3001006WL037673 Credited 14/10/2020   2 Anil Debbarma(Self) TR-01-006-013-003/61 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL037673 Credited 13/10/2020   3 Sailen Debbarma(Self) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL037673 Credited 13/10/2020   4 Rajendra Debbarma(Self) TR-01-006-013-003/6 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037673 Credited 14/10/2020   5 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037673 Credited 14/10/2020   6 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037673 Credited 14/10/2020   7 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037673 Credited 14/10/2020   8 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037673 Credited 14/10/2020   9 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL037673 Credited 14/10/2020   10 Nirulata Debbarma(Daughter) TR-01-006-013-003/59 ST Puran Gariadafadar Para (E) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL037673 Credited 14/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40