Muster Roll No. : 3810	Date From : 17/07/2020    Date To : 22/07/2020	Sanction No. : 3001016/2020-2021/33717/AS    Sanction Date : 24/06/2020
Work Code : 3001016008/IC/9422425447	Work Name : Excavation of Katcha Channel from Ajit Debbarma Land to Champlai tuisa. (3001016008/IC/9422425447)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 6 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 Salil Debbarma(Son) TR-01-016-008-002/92 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL019443 Credited 28/07/2020   2 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL019443   3 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019443 Credited 28/07/2020   4 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019443 Credited 28/07/2020   5 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019443 Credited 28/07/2020   6 Pushpa rani Debbarma(Daughter) TR-01-016-008-002/93 ST Bharat Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019443   7 Ajit Debbarma(Self) TR-01-016-008-002/97 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL019443 Credited 28/07/2020   8 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019443 Credited 28/07/2020   9 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019443   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 36