Muster Roll No. : 415	Date From : 01/05/2020    Date To : 02/05/2020	Sanction No. : 3001003/2020-2021/8069/AS    Sanction Date : 23/04/2020
Work Code : 3001003011/IC/9422427007	Work Name : Excavation of katcha channel from Birbal Debbarma land to Chittaranjan D/B land via Santi kr.Debbarm (3001003011/IC/9422427007)

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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 INDIAN BANK Chebri IDIB000C563 3001003WL001258 Credited 12/05/2020   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   5 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   6 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   7 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   8 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   9 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001258 Credited 12/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 340 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20