Muster Roll No. : 634	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 3001006/2019-2020/11560/AS    Sanction Date : 30/05/2019
Work Code : 3001006013/IC/9010242372	Work Name : Excavation of Channal from Jaganarayan para to Chandradhan para (3001006013/IC/9010242372)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 Sukhi Rani Debbarma(Wife) TR-01-006-013-002/102 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001006WL002581 Credited 15/06/2019   2 Sumanta Debbarma(Son) TR-01-006-013-002/103 ST Sarbang Para A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001006WL002581   3 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   4 Bishaka Debbarma(Wife) TR-01-006-013-002/105 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   5 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   6 Laljit Debbarma(Self) TR-01-006-013-002/111 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   7 Tarun Debbarma(Self) TR-01-006-013-002/117 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   8 Sukantala Debbarma(Self) TR-01-006-013-002/129 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   9 Chintaram Debbarma(Self) TR-01-006-013-002/133 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   10 Ashok Debbarma(Self) TR-01-006-013-002/101 ST Sarbang Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002581 Credited 15/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 63