Muster Roll No. : 475	Date From : 03/05/2020    Date To : 05/05/2020	Sanction No. : 3001003/2020-2021/8072/AS    Sanction Date : 23/04/2020
Work Code : 3001003011/IC/9422427019	Work Name : Excavation of katcha channel from Surjya D/B land to Selim D/B via Satyajit D/B Rasaraj V/C (3001003011/IC/9422427019)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001419 Credited 15/05/2020   2 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001419 Credited 15/05/2020   3 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001419 Credited 15/05/2020   4 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001419 Credited 14/05/2020   5 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001419   6 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001419 Credited 15/05/2020   7 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001419 Credited 15/05/2020   8 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001419 Credited 15/05/2020   9 Kumud Debbarma(Self) TR-01-003-011-001/94 ST Mnangal Chow. Para P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001419 Credited 15/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 453.3333

Total man days : 24