Muster Roll No. : 1174	Date From : 06/06/2019    Date To : 10/06/2019	Sanction No. : 3001003/2019-2020/7341/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243526	Work Name : Excavation of katcha channel from Sahadeb Debbarma land to Pandit Debbarma land (3001003011/IC/9010243526)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Krishan Debbarma(Son) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   2 Belpati Debbarma(Wife) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   3 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   4 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   5 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   6 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   7 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   8 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   9 Kunjalata Debbarma(Mother) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002255 Credited 20/06/2019   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002255 Credited 20/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50