Muster Roll No. : 1276	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 Manmohon Debbarma(Self) TR-01-006-013-005/13 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   2 Nripendra Debbarma(Self) TR-01-006-013-005/15 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 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 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 Reshpati Debbarma(Self) TR-01-006-013-005/2 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005807 Credited 03/07/2019   5 Jamuna Debbarma(Self) TR-01-006-013-005/21 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 Ranjani Debbarma(Self) TR-01-006-013-005/22 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 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005807   8 Sameer Debbarma(Son) TR-01-006-013-005/27 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 Sukhamay Debbarma(Self) TR-01-006-013-005/28 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   10 Manab Debbarma(Self) TR-01-006-013-005/30 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