Muster Roll No. : 7969	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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KALYANPUR UCBA0000934 3001006WL050962 Credited 14/04/2020   2 Dharmendra Debbarma(Self) TR-01-006-013-003/163 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 INDIAN BANK Chebri IDIB000C563 3001006WL050962 Credited 14/04/2020   3 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) X X P P P P P P P P 8 188 1504 0 0 1504 INDIAN BANK Chebri IDIB000C563 3001006WL050962 Credited 14/04/2020   4 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 188 1128 0 0 1128 INDIAN BANK Chebri IDIB000C563 3001006WL050962 Credited 14/04/2020   5 Baisakh Debbarma(Self) TR-01-006-013-003/16 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 16/04/2020   6 Majit kumar Debbarma(Husband) TR-01-006-013-003/161 OTHER 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   7 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER 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   8 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962   9 Gajendra Debbarma(Self) TR-01-006-013-003/151 OTHER 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 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER 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   Daily Attendence 8 8 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6392 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 84