Muster Roll No. : 2145	Date From : 26/07/2019    Date To : 31/07/2019	Sanction No. : 3001006/2019-2020/9905/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/RC/9422448624	Work Name : Excavation of road from Barun debbarma bari to Baglafang (3001006013/RC/9422448624)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Fulmala Debbarma(Self) TR-01-006-013-003/62 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 UCO BANK KALYANPUR UCBA0000934 3001006WL013858 Credited 08/08/2019   2 Suchitra Debbarma(Wife) TR-01-006-013-003/38 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   3 Biswarai Debbarma(Self) TR-01-006-013-003/45 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   4 Usha ranjan Debbarma(Self) TR-01-006-013-003/48 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   5 Pusharai Debbarma(Self) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   6 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   7 Rabicharan Debbarma(Self) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   8 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   9 Ranjanmala Debbarma(Wife) TR-01-006-013-003/60 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   10 Nirulata Debbarma(Daughter) TR-01-006-013-003/59 ST Puran Gariadafadar Para (E) P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 60