Muster Roll No. : 466	Date From : 03/05/2020    Date To : 05/05/2020	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.  7

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 Barakha Debbarma(Wife) TR-01-003-011-003/134 ST Naba Talukdar Para P P P 3 168 504 0 0 504 INDIAN BANK Chebri IDIB000C563 3001003WL001423 Credited 14/05/2020   2 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   3 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   4 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   5 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   6 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   7 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   8 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   9 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001423 Credited 15/05/2020   10 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001423   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 453.6

Total man days : 27