Muster Roll No. : 3176	Date From : 24/07/2020    Date To : 04/08/2020	Sanction No. : 3001006/2020-2021/29589/AS    Sanction Date : 24/06/2020
Work Code : 3001006013/IC/9422425211	Work Name : Excavation of katcha channel in the land of Dharmendra Debbarma land to Hirendra Debbarma land (3001006013/IC/9422425211)

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 11 12 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 Sarna Debbarma(Self) TR-01-006-013-002/160 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL021445 Credited 24/08/2020   2 Sandhya Debbarma(Self) TR-01-006-013-002/145 OTHER Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 25/08/2020   3 Debaki Debbarma(Wife) TR-01-006-013-002/16 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021445 Credited 25/08/2020   4 Manju Rani Debbarma(Wife) TR-01-006-013-002/148 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 24/08/2020   5 Nikunja Debbarma(Self) TR-01-006-013-002/37 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 24/08/2020   6 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 25/08/2020   7 Sukantala Debbarma(Self) TR-01-006-013-002/129 ST Sarbang Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445   8 Udayan Debbarma(Son) TR-01-006-013-002/135 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 24/08/2020   9 Arpana Debbarma(Self) TR-01-006-013-002/142 OTHER Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 25/08/2020   10 Bishakha Debbarma(Wife) TR-01-006-013-002/130 ST Sarbang Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021445 Credited 25/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2073.6001

Total man days : 108