Muster Roll No. : 2300	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/11460/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243888	Work Name : Re-excavation of katcha channel from Pandit Debbarma land to Narendra Debbarma land Rasaraj Nagar AD (3001003011/IC/9010243888)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 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 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 INDIAN BANK Chebri IDIB000C563 3001003WL006676 Credited 06/07/2019   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 INDIAN BANK Chebri IDIB000C563 3001003WL006676 Credited 06/07/2019   3 Bibha Rani Debbarma(Wife) TR-01-003-011-001/91 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 INDIAN BANK Chebri IDIB000C563 3001003WL006676 Credited 08/07/2019   4 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   5 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   6 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   7 Binay Debbarma(Self) TR-01-003-011-001/92 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   8 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   9 Debit Debbarma(Self) TR-01-003-011-001/93 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   10 Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 ST Mnangal Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006676 Credited 08/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50