Muster Roll No. : 7086	Date From : 27/02/2020    Date To : 11/03/2020	Sanction No. : 8112-22    Sanction Date : 28/11/2019
Work Code : 3001006/DP/9422421984	Work Name : Raising of DCP Nursery 30000nos at Pachim Kunjaban (3001006/DP/9422421984)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 11 12 13 14 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 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL050518 Credited 10/04/2020   2 Dharmendra Debbarma(Self) TR-01-006-013-002/104 ST Sarbang Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050518 Credited 10/04/2020   3 Bishaka Debbarma(Wife) TR-01-006-013-002/105 ST Sarbang Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050518 Credited 08/04/2020   4 Purna Mohan Debbarma(Self) TR-01-006-013-002/106 ST Sarbang Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050518 Credited 10/04/2020   5 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050518 Credited 10/04/2020   6 Mrinal Debbarma(Son) TR-01-006-013-001/51 ST Meriabari Para P P P P P P P P P P P P A A 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050518 Credited 10/04/2020   7 Parul Debbarma(Self) TR-01-006-013-001/55 ST Meriabari Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050518 Credited 08/04/2020   8 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P P P A A 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050518 Credited 08/04/2020   9 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050518 Credited 10/04/2020   10 Nitula Debbarma(Wife) TR-01-006-013-001/54 ST Meriabari Para P P P P P P P P P P P P X X 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050518 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 120