Muster Roll No. : 2328	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/7342/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243533	Work Name : Excavation of katcha channel from Sonadhan Debbarma land to Hiralal Debbarma land (3001003011/IC/9010243533)

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 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 Budhani Debbarma(Wife) TR-01-003-011-003/127 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   2 Samaresh Debbarma(Son) TR-01-003-011-003/129 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   3 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 08/07/2019   4 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   5 Samajit Debbarma(Self) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   6 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   7 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   8 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 08/07/2019   9 Subarna Debbarma(Self) TR-01-003-011-003/143 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006666 Credited 08/07/2019   10 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006666 Credited 06/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50