Muster Roll No. : 7976	Date From : 19/03/2020    Date To : 28/03/2020	Sanction No. : 3001006/2019-2020/48391/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270208	Work Name : Excavation of Pond in the land of Sukumar debbarma s/o Rabindra debbarma (3001006013/WC/9010270208)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Birunmala Debbarma(Daughter) TR-01-006-013-003/88 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 188 1128 0 0 1128 UCO BANK KALYANPUR UCBA0000934 3001006WL050962 Credited 14/04/2020   2 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL050962 Credited 14/04/2020   3 Baman Ch Debbarma(Self) TR-01-006-013-003/97 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   4 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   5 Kisram Debbarma(Husband) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) P P P P P P A A A A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   6 Dulu Ch. Debbarma(Self) TR-01-006-013-003/98 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   7 Nakul Debbarma(Son) TR-01-006-013-003/89 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   8 Uttam Debbarma(Self) TR-01-006-013-003/90 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   9 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 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL050962 Credited 14/04/2020   10 Sachi Kr. Debbarma(Self) TR-01-006-013-003/99 ST Puran Gariadafadar Para (E) P P P P P P P P P X 9 188 1692 0 0 1692 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050962 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 1710.8

Total man days : 91