Muster Roll No. : 800	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 3001006/2019-2020/13038/AS    Sanction Date : 01/06/2019
Work Code : 3001006013/IC/9010242964	Work Name : Excavation of channal from Nirulata debbarma land to Madhulaxmi debbarma land (3001006013/IC/9010242964)

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 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 Shambu Debbarma(Self) TR-01-006-013-003/120 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL003932 Credited 26/06/2019   2 Dhanu kumar Debbarma(Self) TR-01-006-013-003/137 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL003932 Credited 26/06/2019   3 Kamaljit Debbarma(Self) TR-01-006-013-003/126 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL003932 Credited 26/06/2019   4 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003932 Credited 26/06/2019   5 Dhanchandra Debbarma(Self) TR-01-006-013-003/138 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003932 Credited 26/06/2019   6 Rabi Rung Debbarma(Self) TR-01-006-013-003/121 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003932 Credited 26/06/2019   7 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003932 Credited 26/06/2019   8 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003932 Credited 26/06/2019   9 Krishna Kr. Debbarma(Self) TR-01-006-013-003/12 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003932 Credited 26/06/2019   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003932 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80