Muster Roll No. : 7532	Date From : 09/03/2020    Date To : 18/03/2020	Sanction No. : 3001006/2019-2020/48487/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270159	Work Name : Excavation of Pond in the land of Maghurani Debbarma w/o Birkumar Debbarma (3001006013/WC/9010270159)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 10 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 Anjali Debbarma(Wife) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050546 Credited 10/04/2020   2 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050546 Credited 10/04/2020   3 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P X X 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050546 Credited 08/04/2020   4 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050546 Credited 10/04/2020   5 Krishnadhan Debbarma(Self) TR-01-006-013-003/8 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   6 Nakul Debbarma(Son) TR-01-006-013-003/89 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 10/04/2020   7 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050546 Credited 10/04/2020   8 Sachi Kr. Debbarma(Self) TR-01-006-013-003/99 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050546 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1872

Total man days : 78