Muster Roll No. : 4490	Date From : 20/07/2019    Date To : 24/07/2019	Sanction No. : 3001003/2019-2020/16225/AS    Sanction Date : 11/06/2019
Work Code : 3001003011/DP/9010280827	Work Name : Rubber bagan Water Recharging Pits at the land of Pankaj Debbarma S/O-Sukumar Debbarma (3001003011/DP/9010280827)

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL012797 Credited 07/08/2019   2 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012797   3 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   4 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   5 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   6 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   7 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   8 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   9 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012797 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45