Muster Roll No. : 7975	Date From : 19/03/2020    Date To : 28/03/2020	Sanction No. : 3001006/2019-2020/48391/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270208	Work Name : Excavation of Pond in the land of Sukumar debbarma s/o Rabindra debbarma (3001006013/WC/9010270208)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 10 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 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   2 Promode Debbarma(Self) TR-01-006-013-003/75 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   3 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   4 Sudhanya Debbarma(Self) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   5 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   6 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   7 Usha ranjan Debbarma(Self) TR-01-006-013-003/66 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   8 Khanjani Debbarma(Self) TR-01-006-013-003/67 ST Puran Gariadafadar Para (E) X X P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   9 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   10 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) X X A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962   Daily Attendence 8 8 9 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80