Muster Roll No. : 2694	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/22495/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/DP/9010281735	Work Name : Excavation of earth for terrace & pit in rubber garden of Manojkumar Debbarma S/O Fanindra (3001004014/DP/9010281735)

Measurement Book Detail

MB NO.  02/2019        Page NO.  30

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 Manoj Kumar DebBarma(Self) TR-01-004-014-005/136 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL010098 Credited 24/07/2019   2 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL010098 Credited 23/07/2019   3 Ramcharan Debbarma(Self) TR-01-004-014-005/24 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL010098 Credited 23/07/2019   4 Surabhi DebBarma TR-01-004-014-005/139 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL010098 Credited 24/07/2019   5 Ajit Debbarma(Self) TR-01-004-014-005/22 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 24/07/2019   6 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 24/07/2019   7 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 24/07/2019   8 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 23/07/2019   9 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 24/07/2019   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010098 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 1920

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

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

Total man days : 100