Muster Roll No. : 6390	Date From : 29/09/2020    Date To : 03/10/2020	Sanction No. : 3001003/2020-2021/40577/AS    Sanction Date : 22/07/2020
Work Code : 3001003010/IC/9422426829	Work Name : Excavation of katcha channel from Adhin debbarma land to Malendra debbarma land (3001003010/IC/9422426829)

Measurement Book Detail

MB NO.  10        Page NO.  263

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 Busha Rani Debbarma(Daughter) TR-01-003-010-001/66 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 14/10/2020   2 Rajmani Debbarma(Self) TR-01-003-010-001/67 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 14/10/2020   3 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 14/10/2020   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 15/10/2020   5 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 14/10/2020   6 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 14/10/2020   7 Jitendra Debbarma(Self) TR-01-003-010-001/96 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037925 Credited 15/10/2020   8 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P 5 180 900 0 0 900 UCO BANK KALYANPUR UCBA0000934 3001003WL037925 Credited 15/10/2020   9 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037925 Credited 14/10/2020   10 Birendra Debbarma(Self) TR-01-003-010-001/95 ST Muprebari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037925 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50