Muster Roll No. : 830	Date From : 05/05/2020    Date To : 07/05/2020	Sanction No. : 3001003/2020-2021/8070/AS    Sanction Date : 23/04/2020
Work Code : 3001003011/IC/9422427025	Work Name : Excavation of katcha channel from Adhin D/B land to Sukumar D/B land via Sishir D/B land (3001003011/IC/9422427025)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P 3 168 504 0 0 504       3001003WL001424 Credited 15/05/2020   2 Bindu Debbarma(Son) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 INDIAN BANK Chebri IDIB000C563 3001003WL001424 Credited 14/05/2020   3 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   4 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL001424 Credited 15/05/2020   5 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 14/05/2020   6 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   7 Champa Rani Debbarma.(Wife) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   8 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   9 Sukumala Debbarma.(Wife) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   10 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001424 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 30