Muster Roll No. : 788	Date From : 12/06/2019    Date To : 20/06/2019	Sanction No. : 3001006/2019-2020/11589/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/IC/9010242930	Work Name : Excavation of Channal from Mena para to Ganthabill para (3001006013/IC/9010242930)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 9 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 Sandhi Debbarma(Self) TR-01-006-013-001/144 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001006WL003933 Credited 26/06/2019   2 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003933 Credited 26/06/2019   3 Nanda Rani Debbarma(Self) TR-01-006-013-001/148 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003933 Credited 26/06/2019   4 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003933 Credited 26/06/2019   5 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003933 Credited 26/06/2019   6 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003933 Credited 26/06/2019   7 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003933 Credited 26/06/2019   8 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003933 Credited 26/06/2019   9 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003933 Credited 26/06/2019   10 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL003933 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90