Muster Roll No. : 102	Date From : 30/04/2020    Date To : 01/05/2020	Sanction No. : 3001007/2020-2021/10961/AS    Sanction Date : 27/04/2020
Work Code : 3001007001/WC/9010300134	Work Name : Const. of earthen check Dam on the land of Biswapati Debbarma ward no.-5 (3001007001/WC/9010300134)

Measurement Book Detail

MB NO.  44        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL001845 Credited 15/05/2020   2 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   3 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   4 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   5 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   6 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   7 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL001845 Credited 15/05/2020   8 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   9 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001845 Credited 15/05/2020   10 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P 2 203 406 0 0 406 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL001845 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 1624 Amount Paid Other 1624

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 406

Total man days : 20