Muster Roll No. : 8604	Date From : 08/07/2020    Date To : 17/07/2020	Sanction No. : 3001007/2020-2021/27787/AS    Sanction Date : 08/06/2020
Work Code : 3001007018/WC/9010301164	Work Name : Excavation of Checkdam on the land of Judhamani Debbarma S/o-Dasamani Debbarma W/3 (3001007018/WC/9010301164)

Measurement Book Detail

MB NO.  8        Page NO.  33

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 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019178 Credited 29/07/2020   2 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL019178   3 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019178 Credited 29/07/2020   4 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL019178 Credited 29/07/2020   5 Amit kr. Debbarma(Son) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019178 Credited 29/07/2020   6 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P A A A A 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL019178 Credited 29/07/2020   7 Uttam Debbarma(Self) TR-01-007-018-003/9 ST Senarai para P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL019178 Credited 29/07/2020   Daily Attendence 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9968 Average Per labour 1424

Total man days : 56