Muster Roll No. : 3698	Date From : 17/07/2020    Date To : 26/07/2020	Sanction No. : 3001003/2020-2021/37196/AS    Sanction Date : 08/07/2020
Work Code : 3001003010/IC/9422428157	Work Name : Excavation of katcha chennel from the land of Bilash debbarma land to Anil debbarma land (3001003010/IC/9422428157)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   2 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P P P A A 8 175 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   3 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   4 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   5 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019821 Credited 29/07/2020   6 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   7 Runu Debbarma(Self) TR-01-003-010-003/43 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   8 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1706.25

Total man days : 78