Muster Roll No. : 674	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 3001006/2019-2020/9905/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/RC/9422448624	Work Name : Excavation of road from Barun debbarma bari to Baglafang (3001006013/RC/9422448624)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001006WL002583 Credited 15/06/2019   2 Reshmi Debbarma(Wife) TR-01-006-013-003/159 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 INDIAN BANK Chebri IDIB000C563 3001006WL002583 Credited 15/06/2019   3 Biswrani Debbarma(Wife) TR-01-006-013-003/154 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   4 Jyotirmoy Debbarma(Self) TR-01-006-013-003/156 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   5 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   6 Birkumar Debbarma(Self) TR-01-006-013-003/144 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   7 Dilikumar Debbarma(Self) TR-01-006-013-003/145 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   8 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   9 Kanai Debbarma(Self) TR-01-006-013-003/15 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002583 Credited 15/06/2019   10 Rajkanya Debbarma(Daughter) TR-01-006-013-003/152 OTHER Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002583 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2688 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70