Muster Roll No. : 3014	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 3001016/2020-2021/33717/AS    Sanction Date : 24/06/2020
Work Code : 3001016008/IC/9422425447	Work Name : Excavation of Katcha Channel from Ajit Debbarma Land to Champlai tuisa. (3001016008/IC/9422425447)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL016282   2 Jharna Debbarma(Daughter-in-Law) TR-01-016-008-002/6 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016282 Credited 15/07/2020   3 Dasarath Debbarma(Self) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282 Credited 15/07/2020   4 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282 Credited 14/07/2020   5 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016282 Credited 15/07/2020   6 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282 Credited 14/07/2020   7 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL016282 Credited 14/07/2020   8 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282 Credited 15/07/2020   9 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282   10 Dilip Debbarma(Self) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL016282 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 56