Muster Roll No. : 1534	Date From : 05/06/2021    Date To : 08/06/2021	Sanction No. : 3001016/2021-2022/22212/AS    Sanction Date : 13/05/2021
Work Code : 3001016008/IC/9422439678	Work Name : Excavation of Katcha channel from Manoj Kr. Debbarma Land to champlai tuisa. (3001016008/IC/9422439678)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Abhijit Debbarma(Son) TR-01-016-008-002/294 ST Bharat Chow. Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL006823 Credited 18/06/2021   2 Trina Rani Debbarma(Daughter) TR-01-016-008-002/162 ST Bharat Chow. Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL006823 Credited 18/06/2021   3 Sukumar Debbarma(Husband) TR-01-016-008-002/18 ST Bharat Chow. Para A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL006823   4 Bhavan Debbarma(Self) TR-01-016-008-002/199 ST Bharat Chow. Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL006823 Credited 18/06/2021   5 Sabini Debbarma(Self) TR-01-016-008-002/294 ST Bharat Chow. Para A X X X 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL006823   6 Anita Debbarma(Daughter-in-Law) TR-01-016-008-002/47 ST Bharat Chow. Para P P P P 4 200 800 0 0 800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL006823 Credited 18/06/2021   7 Sanjita Debbarma(Self) TR-01-016-008-002/200 OTHER Bharat Chow. Para P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL006823 Credited 14/06/2021   8 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006823 Credited 19/06/2021   9 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL006823   10 Pushpa rani Debbarma(Daughter) TR-01-016-008-002/93 ST Bharat Chow. Para A X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006823   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 24