Muster Roll No. : 3180	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 Biralata Debbarma(Wife) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008528 Credited 15/07/2019   2 Milan Debbarma(Son) TR-01-003-011-001/79 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 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 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   4 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL008528 Credited 15/07/2019   5 Swapan Debbarma(Son) TR-01-003-011-001/75 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 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008528 Credited 15/07/2019   7 Rani Debbarma(Wife) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008528 Credited 12/07/2019   8 Jiojit Debbarma(Son) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008528 Credited 15/07/2019   9 Srimati Debbarma(Wife) TR-01-003-011-001/82 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 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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