Muster Roll No. : 3775	Date From : 16/07/2020    Date To : 20/07/2020	Sanction No. : 3001016/2020-2021/33743/AS    Sanction Date : 24/06/2020
Work Code : 3001016008/IC/9422425441	Work Name : Excavation of Katcha Channel from Budhising tuisa to Near Nagendra Land. (3001016008/IC/9422425441)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL019442 Credited 28/07/2020   2 Subodh Debbarma(Self) TR-01-016-008-001/15 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   3 Debendra Debbarma(Self) TR-01-016-008-001/20 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   4 Sri Ram Kumar Debbarma(Self) TR-01-016-008-001/262 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   5 Kumari Debbarma(Self) TR-01-016-008-001/285 OTHER Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   6 Sriram Debbarma(Self) TR-01-016-008-001/3 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   7 Ashoke Debbarma(Self) TR-01-016-008-001/115 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   8 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   9 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   10 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL019442 Credited 28/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8865 Amount Paid Other 985

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50