Muster Roll No. : 5051	Date From : 05/08/2019    Date To : 14/08/2019	Sanction No. : 3001003/2019-2020/22343/AS    Sanction Date : 24/06/2019
Work Code : 3001003011/IC/9010243877	Work Name : Re-Excavation of Katcha Channel from Bikram Debbarma land to Santosh Debbarma land (3001003011/IC/9010243877)

Measurement Book Detail

MB NO.  24        Page NO.  40

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 Jina Debbarma(Wife) TR-01-003-011-002/89 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL017114 Credited 07/09/2019   2 Fanindra Debbarma(Self) TR-01-003-011-002/36 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017114 Credited 07/09/2019   3 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL017114 Credited 07/09/2019   4 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017114 Credited 07/09/2019   5 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017114 Credited 07/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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 1800

Total man days : 50