Muster Roll No. : 11172	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : 3001007/2019-2020/24692/AS    Sanction Date : 26/06/2019
Work Code : 3001007018/IC/9010253404	Work Name : Excavation of katcha channel from Biswamani Debbarma land to Akhil Debbarma land via Subodh Debbarma (3001007018/IC/9010253404)

Measurement Book Detail

MB NO.  32        Page NO.  9

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 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 Ranjani Debbarma(Self) TR-01-007-018-004/40 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 25/11/2019   2 Manga Rani Debbarma(Wife) TR-01-007-018-004/49 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 25/11/2019   3 Champa Debbarma(Wife) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   4 Samendra Debbarma(Self) TR-01-007-018-004/54 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   5 Nayanbala Debbarma(Self) TR-01-007-018-004/44 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   6 Sumila Debbarma(Self) TR-01-007-018-004/47 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   7 Tamal Debarma(Son) TR-01-007-018-004/48 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   8 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   9 Sushil Debbarma(Self) TR-01-007-018-004/42 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL032679 Credited 26/11/2019   10 Dharmendra Debbarma(Self) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL032679 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70