Muster Roll No. : 726	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 3001006/2019-2020/13048/AS    Sanction Date : 01/06/2019
Work Code : 3001006013/IC/9010242987	Work Name : Excavation of channal from Nakul debbarma land to Jugesh shil (3001006013/IC/9010242987)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001006WL003560 Credited 24/06/2019   2 Shushila Debbarma(Wife) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 INDIAN BANK Chebri IDIB000C563 3001006WL003560 Credited 24/06/2019   3 Manoranjan Debbarma(Self) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 INDIAN BANK Chebri IDIB000C563 3001006WL003560 Credited 24/06/2019   4 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   5 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   6 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   7 Anil Debbarma(Self) TR-01-006-013-005/40 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   8 Nagendra Debbarma(Self) TR-01-006-013-005/41 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   9 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   10 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003560 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 12096 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