Muster Roll No. : 2149	Date From : 17/07/2019    Date To : 25/07/2019	Sanction No. : 3001006/2019-2020/13038/AS    Sanction Date : 01/06/2019
Work Code : 3001006013/IC/9010242964	Work Name : Excavation of channal from Nirulata debbarma land to Madhulaxmi debbarma land (3001006013/IC/9010242964)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Basanta Debbarma(Self) TR-01-006-013-003/58 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 UCO BANK KALYANPUR UCBA0000934 3001006WL013862 Credited 08/08/2019   2 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL013862 Credited 07/08/2019   3 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013862 Credited 08/08/2019   4 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013862 Credited 08/08/2019   5 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013862 Credited 08/08/2019   6 Chandra Kr. Debbarma(Self) TR-01-006-013-003/35 ST Puran Gariadafadar Para (E) P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013862 Credited 08/08/2019   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1674

Total man days : 54