Muster Roll No. : 1219	Date From : 19/06/2019    Date To : 26/06/2019	Sanction No. : 3001006/2019-2020/9914/AS    Sanction Date : 29/05/2019
Work Code : 3001006013/RC/9422448593	Work Name : Formation of road from BBashi kobra choumahani to Sailendra debbarma bari (3001006013/RC/9422448593)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 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 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 INDIAN BANK Chebri IDIB000C563 3001006WL005140 Credited 29/06/2019   2 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005140 Credited 29/06/2019   3 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005140   4 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005140 Credited 29/06/2019   5 Sukanti Debbarma(Wife) TR-01-006-013-004/12 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005140 Credited 29/06/2019   6 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005140 Credited 29/06/2019   7 Damindra Debbarma(Self) TR-01-006-013-004/108 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005140 Credited 29/06/2019   8 Adhir Debbarma(Self) TR-01-006-013-004/10 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005140 Credited 29/06/2019   9 Satya bati Debbarma(Wife) TR-01-006-013-004/101 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005140 Credited 29/06/2019   10 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014211 Credited 08/08/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1382.4

Total man days : 72