Muster Roll No. : 3807	Date From : 20/07/2020    Date To : 24/07/2020	Sanction No. : 3001003/2020-2021/36240/AS    Sanction Date : 07/07/2020
Work Code : 3001003015/IC/9422426681	Work Name : Ex.of katcha Channal from Apu D/B Land to Banumala D/B Land at Uttarpadmabil ADC VIllage (3001003015/IC/9422426681)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Nirmal Debbarma(Son) TR-01-003-015-005/66 ST Basanta Kobra P P P P P 5 180 900 0 0 900       3001003WL020139 Credited 30/07/2020   2 Ajit Debbarma(Son) TR-01-003-015-005/67 ST Modi Bari P P P P P 5 180 900 0 0 900       3001003WL020139 Credited 30/07/2020   3 Raban Jhara(Self) TR-01-003-015-005/68 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020139 Credited 30/07/2020   4 Prabhat Ranjan Debbarma(Self) TR-01-003-015-005/57 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020139 Credited 30/07/2020   5 Krishnapati Debbarma(Self) TR-01-003-015-005/60 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020139 Credited 30/07/2020   6 Sunil Debbarma.(Husband) TR-01-003-015-005/69 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020139 Credited 30/07/2020   7 Bhim Ch. Debbarma(Self) TR-01-003-015-005/56 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020139 Credited 30/07/2020   8 Bhanu Debbarma(Self) TR-01-003-015-005/65 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020139 Credited 30/07/2020   9 Hanu Jhara(Self) TR-01-003-015-005/63 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020139 Credited 30/07/2020   10 Sabitri Debbarma(Wife) TR-01-003-015-005/59 ST Modi Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020139 Credited 30/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50