Muster Roll No. : 1278	Date From : 20/06/2019    Date To : 28/06/2019	Sanction No. : 3001006/2019-2020/13048/AS    Sanction Date : 01/06/2019
Work Code : 3001006013/IC/9010242987	Work Name : Excavation of channal from Nakul debbarma land to Jugesh shil (3001006013/IC/9010242987)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Shubhalata Debbarma(Wife) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001006WL005807 Credited 03/07/2019   2 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   3 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   4 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 02/07/2019   5 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   6 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   7 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   8 Adhir Debbarma(Self) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   9 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807   10 Bipul Debbarma(Self) TR-01-006-013-005/61 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807 Credited 03/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1555.2

Total man days : 81