Muster Roll No. : 4874	Date From : 26/08/2020    Date To : 04/09/2020	Sanction No. : 3001003/2020-2021/37195/AS    Sanction Date : 08/07/2020
Work Code : 3001003010/IC/9422426822	Work Name : Excavation of katcha channel from Ajit debbarma land to Samarjit debbarma land (3001003010/IC/9422426822)

Measurement Book Detail

MB NO.  10        Page NO.  193

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 Rabindra Debbarma(Self) TR-01-003-010-002/9 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028555 Credited 09/09/2020   2 Trinalata Debbarma (Wife) TR-01-003-010-002/81 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028555 Credited 10/09/2020   3 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028555 Credited 09/09/2020   4 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028555 Credited 09/09/2020   5 Biralkanti debbarma(Son) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028555 Credited 10/09/2020   6 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028555 Credited 09/09/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1800

Total man days : 60