Muster Roll No. : 2198	Date From : 18/07/2019    Date To : 29/07/2019	Sanction No. : 3001006/2019-2020/9914/AS    Sanction Date : 29/05/2019
Work Code : 3001006013/RC/9422448593	Work Name : Formation of road from BBashi kobra choumahani to Sailendra debbarma bari (3001006013/RC/9422448593)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Abriti Debbarma(Wife) TR-01-006-013-004/156 ST Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001006WL013853 Credited 08/08/2019   2 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 186 2232 0 0 2232 UCO BANK KALYANPUR UCBA0000934 3001006WL013853 Credited 08/08/2019   3 Anita Debbarma(Self) TR-01-006-013-004/104 ST Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Chebri IDIB000C563 3001006WL013853 Credited 08/08/2019   4 Manali Debbarma(Wife) TR-01-006-013-004/125 OTHER Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013853 Credited 08/08/2019   5 Rehena Debbarma(Self) TR-01-006-013-004/129 ST Rambabu Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013853   6 Ajanta Debbarma(Wife) TR-01-006-013-004/140 ST Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013853 Credited 08/08/2019   7 Prasenjit Debbarma(Self) TR-01-006-013-004/149 ST Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013853 Credited 08/08/2019   8 Mani Mala Debbarma(Wife) TR-01-006-013-004/110 ST Rambabu Para P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013853 Credited 08/08/2019   9 Shantilata Debbarma(Wife) TR-01-006-013-004/120 OTHER Rambabu Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013853   10 Kalpana Debbarma(Self) TR-01-006-013-004/103 ST Rambabu Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013853   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13392 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 1562.4

Total man days : 84