Muster Roll No. : 641	Date From : 01/05/2020    Date To : 02/05/2020	Sanction No. : 3001003/2020-2021/8071/AS    Sanction Date : 23/04/2020
Work Code : 3001003011/IC/9422427005	Work Name : Excavation of katcha channel from Ratiranjan Debbarma land to Biswa kr.Debbarma land via Apajit Debb (3001003011/IC/9422427005)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Fanindra Debbarma(Self) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   2 Anjana Debbarma(Self) TR-01-003-011-002/37 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   3 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL001262 Credited 12/05/2020   4 Renumohan Debbarma(Self) TR-01-003-011-002/40 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   5 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   6 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   7 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   8 Sunil Debbama(Father) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   9 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P 2 164 328 0 0 328 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001262 Credited 12/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20