Muster Roll No. : 8236	Date From : 28/10/2020    Date To : 11/11/2020	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 9 10 11 12 13 14 15 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 P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL046373 Credited 13/11/2020   2 Jaba Rani Debbarma TR-01-016-008-003/293 ST Mungiabari P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL046373 Credited 13/11/2020   3 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL046373 Credited 13/11/2020   4 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL046373 Credited 13/11/2020   5 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL046373 Credited 13/11/2020   6 Kishore Debbarma(Self) TR-01-016-008-002/48 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL046373 Credited 13/11/2020   7 Suman Debbarma(Son) TR-01-016-008-002/50 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL046373 Credited 13/11/2020   8 Biswajit Debbarma(Son) TR-01-016-008-002/52 ST Bharat Chow. Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL046373   9 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL046373 Credited 13/11/2020   10 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL046373 Credited 13/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 135