Muster Roll No. : 676	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 Jashim Debbarma(Self) TR-01-006-013-003/181 ST 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 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL002583 Credited 15/06/2019   3 Upendra Debbarma(Self) TR-01-006-013-003/173 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   4 Dropadi Debbarma(Wife) TR-01-006-013-003/28 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   5 Samprai Debbarma(Self) TR-01-006-013-003/2 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   6 Ajit Debbarma(Self) TR-01-006-013-003/24 ST 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 Ashish Debbarma(Self) TR-01-006-013-003/182 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   8 Tamas Debbarma(Self) TR-01-006-013-003/177 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   9 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST 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   10 Sanuka Debbarma(Wife) TR-01-006-013-003/174 ST 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 13440 Amount Paid Other 0

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

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

Total man days : 70