Muster Roll No. : 1154	Date From : 06/06/2019    Date To : 10/06/2019	Sanction No. : 3001003/2019-2020/7346/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243547	Work Name : Excavation of katcha channel from Sonamani Debbarma land to Dharmendra Debbarma land (3001003011/IC/9010243547)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 A A A A A 0 0 0 0 0 0       3001003WL003605   2 Jina Debbarma(Wife) TR-01-003-011-002/89 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL003605   3 Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 INDIAN BANK Chebri IDIB000C563 3001003WL003605 Credited 25/06/2019   4 Mrinal Debbarma(Self) TR-01-003-011-002/86 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   5 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   6 Kiran Mala Debbarma(Self) TR-01-003-011-002/88 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605   7 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   8 Amarendra Debbarma(Self) TR-01-003-011-002/91 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605   9 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   10 Nistanjit Debbarma(Self) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL003605 Credited 25/06/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 30