Muster Roll No. : 7531	Date From : 09/03/2020    Date To : 18/03/2020	Sanction No. : 3001006/2019-2020/48487/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270159	Work Name : Excavation of Pond in the land of Maghurani Debbarma w/o Birkumar Debbarma (3001006013/WC/9010270159)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050546 Credited 08/04/2020   2 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050546 Credited 08/04/2020   3 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050546 Credited 10/04/2020   4 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL050546 Credited 08/04/2020   5 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   6 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   7 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   8 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 08/04/2020   9 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   10 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100