Muster Roll No. : 172	Date From : 29/04/2020    Date To : 08/05/2020	Sanction No. : 3001016/2019-2020/46330/AS    Sanction Date : 08/01/2020
Work Code : 3001016008/WC/9010283374	Work Name : Excavation of Earthendam on the land of Pradip Debbarma S/O Pushurai Debbarma (3001016008/WC/9010283374)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL002513 Credited 16/05/2020   2 Rabindra Debbarma(Self) TR-01-016-008-001/23 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   3 Rajesh Debbarma(Self) TR-01-016-008-001/24 ST Achiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513   4 Chanchal Debbarma(Son) TR-01-016-008-001/36 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   5 Yudhajit Debbarma(Son) TR-01-016-008-001/41 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   6 Anil Debbarma(Self) TR-01-016-008-001/46 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL002513 Credited 16/05/2020   7 Upendra Debbarma(Self) TR-01-016-008-001/47 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   8 Takhirai Debbarma(Self) TR-01-016-008-001/104 ST Achiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513   9 Rabi Charan Debbarma(Self) TR-01-016-008-001/113 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   10 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002513 Credited 16/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 80