Muster Roll No. : 618	Date From : 20/05/2019    Date To : 29/05/2019	Sanction No. : 7508-12(2)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262808	Work Name : Excavation of pond in the land of Pravat Debbarma S/ O Chanmani (3001004014/WC/9010262808)

Measurement Book Detail

MB NO.  03/2018        Page NO.  66

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 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001259 Credited 04/06/2019   2 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 04/06/2019   3 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 04/06/2019   4 Smriti DebNath(Wife) TR-01-004-014-001/56 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   5 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   6 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 04/06/2019   7 Dhanasari DebBarma(Wife) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   8 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   9 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   10 Sarmila DebBarma(Husband) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001259 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 5760

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

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

Total man days : 100