Muster Roll No. : 2139	Date From : 17/07/2019    Date To : 25/07/2019	Sanction No. : 3001006/2019-2020/9905/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/RC/9422448624	Work Name : Excavation of road from Barun debbarma bari to Baglafang (3001006013/RC/9422448624)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 Bina Pati Debbarma(Wife) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   2 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   3 Dulu Ch. Debbarma(Self) TR-01-006-013-003/98 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   4 Basanti Debbarma(Wife) TR-01-006-013-003/76 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   5 Sudhanya Debbarma(Self) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   6 Subendra Debbarma(Son) TR-01-006-013-003/78 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 07/08/2019   7 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   8 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 07/08/2019   9 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013858 Credited 08/08/2019   10 Rasmala Debbarma(Wife) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013858 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90