Muster Roll No. : 3170	Date From : 27/06/2019    Date To : 01/07/2019	Sanction No. : 3001003/2019-2020/11462/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243894	Work Name : Re-excavation of katcha channel from Abhicharan Debbarma land to Biswa kr.Debbarma land (3001003011/IC/9010243894)

Measurement Book Detail

MB NO.  24        Page NO.  16

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 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 12/07/2019   2 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   3 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   4 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   5 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   6 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   7 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   8 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   9 Ranjit Goala(Self) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL008499 Credited 15/07/2019   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008499 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1700 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50