Muster Roll No. : 2303	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/11460/AS    Sanction Date : 30/05/2019
Work Code : 3001003011/IC/9010243888	Work Name : Re-excavation of katcha channel from Pandit Debbarma land to Narendra Debbarma land Rasaraj Nagar AD (3001003011/IC/9010243888)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 Subhash Debbarma(Self) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   2 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   3 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL006676 Credited 08/07/2019   4 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   5 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   6 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   7 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   8 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   9 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006676 Credited 06/07/2019   10 Madhubala Debbarma(Wife) TR-01-003-011-002/34 ST Gagamani Chow/ Dhupcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006676 Credited 08/07/2019   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