Muster Roll No. : 608	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 3001006/2019-2020/10159/AS    Sanction Date : 28/05/2019
Work Code : 3001006013/IC/9010242378	Work Name : Excavation of Channal from Chandramohan debbarma to Chandrakanta debbarma (3001006013/IC/9010242378)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001006WL010800 Credited 24/07/2019   2 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001006WL002577 Credited 15/06/2019   3 Swapan Debbarma(Self) TR-01-006-013-003/179 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002577 Credited 15/06/2019   4 Narendra Debbarma(Self) TR-01-006-013-003/18 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002577 Credited 15/06/2019   5 Sib Charan Debbarma(Self) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002577 Credited 15/06/2019   6 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002577 Credited 15/06/2019   7 Sudhanya Debbarma(Self) TR-01-006-013-003/23 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002577 Credited 15/06/2019   8 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002577 Credited 15/06/2019   9 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002577 Credited 15/06/2019   10 Chandra Mohan Debbarma(Self) TR-01-006-013-003/32 ST Puran Gariadafadar Para (E) P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002577 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