Muster Roll No. : 2481	Date From : 13/06/2019    Date To : 22/06/2019	Sanction No. : 3001007/2019-2020/7059/AS    Sanction Date : 20/05/2019
Work Code : 3001007018/RC/9422450309	Work Name : Formation of road from Madhab das para toMangal debbarma house (3001007018/RC/9422450309)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Surjyapati Debbarma(Wife) TR-01-007-018-003/49 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   2 Rina Debbarma(Self) TR-01-007-018-003/50 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631   3 Krishna Mohan Debbarma(Self) TR-01-007-018-003/52 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   4 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   5 Mallika Debbarma(Wife) TR-01-007-018-003/55 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   6 Sharmila Debbarma(Wife) TR-01-007-018-003/56 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   7 Subrajit Debbarma(Self) TR-01-007-018-003/58 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   8 Mejo Rani Debbarma(Wife) TR-01-007-018-003/59 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   9 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631 Credited 29/06/2019   10 Sarajit Debbarma(Self) TR-01-007-018-003/53 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004631   Daily Attendence 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 72