Muster Roll No. : 3179	Date From : 27/06/2019    Date To : 01/07/2019	Sanction No. : 3001003/2019-2020/11465/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243545	Work Name : Excavation of katcha channel from Bisarath Debbarma land to Ujanai Debbarma land (3001003011/IC/9010243545)

Measurement Book Detail

MB NO.  24        Page NO.  17

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 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 12/07/2019   2 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   3 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 12/07/2019   4 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   5 Sarjun Debbarma(Self) TR-01-003-011-001/135 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 12/07/2019   6 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   7 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   8 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   9 Jama Rani Debbarma(Wife) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   10 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008528 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50