Muster Roll No. : 372	Date From : 27/05/2019    Date To : 05/06/2019	Sanction No. : 3001003/2019-2020/7345/AS    Sanction Date : 21/05/2019
Work Code : 3001003011/IC/9010243529	Work Name : Excavation of katcha channel from Pravison Debbarma land to Dharmendra Debbarma land (3001003011/IC/9010243529)

Measurement Book Detail

MB NO.  24        Page NO.  34

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 8 9 10 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 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 21/06/2019   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 21/06/2019   3 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   4 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   5 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL002262 Credited 20/06/2019   6 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   7 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   8 Prabha Rani Debbarma.(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   9 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002262 Credited 20/06/2019   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002262 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14310 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 100