Muster Roll No. : 427	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3001003/2019-2020/7344/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243530	Work Name : Excavation of katcha channel from Mrinal Debbarma land to Ujanai Debbarma (3001003011/IC/9010243530)

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Harikumar Debbarma(Self) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002277 Credited 20/06/2019   2 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 INDIAN BANK Chebri IDIB000C563 3001003WL002277 Credited 20/06/2019   3 Fanindra Debbarma(Self) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   4 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   5 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   8 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002277   9 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002277 Credited 20/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 45