Muster Roll No. : 4470	Date From : 20/07/2019    Date To : 24/07/2019	Sanction No. : 3001003/2019-2020/16223/AS    Sanction Date : 12/06/2019
Work Code : 3001003011/DP/9010279621	Work Name : Rubber bagan Water Recharging Pits at the land of Sudharanjan Debbarma S/O-Bahu Debbarma (3001003011/DP/9010279621)

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Swarna Debbarma.(Wife) TR-01-003-011-002/90 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870       3001003WL013310 Credited 08/08/2019   2 Manju Debbarma(Self) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 INDIAN BANK Chebri IDIB000C563 3001003WL013310 Credited 08/08/2019   3 Sarajit Debbarma(Self) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   4 Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   5 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   6 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   7 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   8 Barun Debbarma(Self) TR-01-003-011-002/75 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   9 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 08/08/2019   10 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013310 Credited 07/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50