Muster Roll No. : 2301	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 3001016/2020-2021/19287/AS    Sanction Date : 11/05/2020
Work Code : 3001016012/WC/9010298236	Work Name : Earthen dam in fafour of Kishore debbarma s/o-Samprai Debbarma (3001016012/WC/9010298236)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Ratan Muni Debbarma(Self) TR-01-016-012-003/10 ST Budhiram Para P P P P P P 6 195 1170 0 0 1170       3001016WL013687 Credited 04/07/2020   2 Sarati Debbarma(Daughter) TR-01-016-012-003/10 ST Budhiram Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL013687   3 Budhurai Debbarma(Self) TR-01-016-012-003/125 OTHER Budhiram Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL013687 Credited 04/07/2020   4 Hema Mali Debbarma(Wife) TR-01-016-012-003/121 ST Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   5 Sajit Debbarma(Self) TR-01-016-012-003/114 ST Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   6 Bipin Debbarma(Self) TR-01-016-012-003/1 ST Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   7 Rabindra Debbarma(Self) TR-01-016-012-003/123 OTHER Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   8 sandhyamala Debbarma(Wife) TR-01-016-012-003/123 OTHER Budhiram Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687   9 Baijanti Debbarma(Wife) TR-01-016-012-003/125 OTHER Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   10 Ramen Debbarma(Self) TR-01-016-012-003/121 ST Budhiram Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL013687 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48