Muster Roll No. : 3176	Date From : 27/06/2019    Date To : 01/07/2019	Sanction No. : 3001003/2019-2020/12871/AS    Sanction Date : 06/06/2019
Work Code : 3001003011/IC/9010243882	Work Name : Re-excavation of katcha channel from Adhir debbarma land to Anil Debbarma land (3001003011/IC/9010243882)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   2 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   3 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   4 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   5 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   6 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   7 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL008322 Credited 12/07/2019   8 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   9 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008322 Credited 12/07/2019   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008322 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50