Muster Roll No. : 9118	Date From : 15/11/2020    Date To : 22/11/2020	Sanction No. : 3001016/2020-2021/59592/AS    Sanction Date : 04/10/2020
Work Code : 3001016008/WH/9010201660	Work Name : Excavation of community Pond Suman Debbarma S/o Mungkurui Debbarma (3001016008/WH/9010201660)

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 7 8 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 Sujit Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL048366 Credited 25/11/2020   2 Jaba Rani Debbarma TR-01-016-008-003/293 ST Mungiabari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL048366 Credited 25/11/2020   3 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL048366 Credited 25/11/2020   4 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL048366 Credited 25/11/2020   5 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL048366 Credited 25/11/2020   6 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL048366 Credited 25/11/2020   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 48