Muster Roll No. : 6384	Date From : 01/02/2020    Date To : 10/02/2020	Sanction No. : 3001006/2019-2020/48487/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270159	Work Name : Excavation of Pond in the land of Maghurani Debbarma w/o Birkumar Debbarma (3001006013/WC/9010270159)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Sonalaxmi Debbarma(Self) TR-01-006-013-003/153 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL044496 Credited 14/04/2020   2 Baijanti Mala Debbarma(Wife) TR-01-006-013-003/160 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL044496 Credited 14/04/2020   3 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL044496 Credited 14/04/2020   4 Majit kumar Debbarma(Husband) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   5 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   6 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   7 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   8 Kunjumala Debbarma(Self) TR-01-006-013-003/150 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   9 Gajendra Debbarma(Self) TR-01-006-013-003/151 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   10 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL044496 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1843.2

Total man days : 96