Muster Roll No. : 3697	Date From : 17/07/2020    Date To : 26/07/2020	Sanction No. : 3001003/2020-2021/37196/AS    Sanction Date : 08/07/2020
Work Code : 3001003010/IC/9422428157	Work Name : Excavation of katcha chennel from the land of Bilash debbarma land to Anil debbarma land (3001003010/IC/9422428157)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019821 Credited 29/07/2020   3 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL019821 Credited 29/07/2020   4 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   5 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   6 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   7 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   8 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   9 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   10 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019821 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1732.5

Total man days : 99