Muster Roll No. : 1268	Date From : 20/06/2019    Date To : 28/06/2019	Sanction No. : 3001006/2019-2020/13057/AS    Sanction Date : 06/06/2019
Work Code : 3001006013/IC/9010242933	Work Name : Excavation of channal from Samir debbarma land to sukumar debbarma land (3001006013/IC/9010242933)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 Rabindra Debbarma(Self) TR-01-006-013-002/28 ST Sarbang Para A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL005806   2 Manaity Debbarma(Self) TR-01-006-013-002/46 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL005806 Credited 03/07/2019   3 Gaya Laxmi Debbarma(Wife) TR-01-006-013-002/27 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   4 Mungkurui Debbarma(Self) TR-01-006-013-002/33 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   5 Ramesh Debbarma(Self) TR-01-006-013-002/36 ST Sarbang Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806   6 Ratan Mala Debbarma(Self) TR-01-006-013-002/38 ST Sarbang Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806   7 Krishna Mohan Debbarma(Self) TR-01-006-013-002/42 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   8 Surja Pati Debbarma(Wife) TR-01-006-013-002/43 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   9 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   10 Punirung Debbarma(Wife) TR-01-006-013-002/32 ST Sarbang Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005806 Credited 03/07/2019   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 63