Muster Roll No. : 7013	Date From : 03/01/2020    Date To : 08/01/2020	Sanction No. : 3001004/2019-2020/39588/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010281705	Work Name : Excavation of earth for terrace & pit in rubber garden of Tapash Debbarma s/O Ashwini (3001004014/DP/9010281705)

Measurement Book Detail

MB NO.  02/2019        Page NO.  54

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 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 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038886 Credited 29/01/2020   2 Mangal Munda(Self) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   3 Suresh Munda(Self) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   4 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   5 Chavi Rani DebBarma(Wife) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   6 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   7 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   8 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   9 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038886 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60