Muster Roll No. : 2897	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 3001003/2020-2021/23725/AS    Sanction Date : 29/05/2020
Work Code : 3001003010/IC/9422426900	Work Name : Excavation of katcha channel from Manindra debbarma land to Nipal debbarma land (3001003010/IC/9422426900)

Measurement Book Detail

MB NO.  10        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 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013917 Credited 06/07/2020   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013917 Credited 06/07/2020   3 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL013917 Credited 04/07/2020   4 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   5 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   6 Bharati Debbarma(Wife) TR-01-003-010-003/13 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013917 Credited 06/07/2020   7 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   8 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   9 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013917 Credited 06/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

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

Total man days : 50