Muster Roll No. : 1038	Date From : 18/06/2019    Date To : 25/06/2019	Sanction No. : 3001006/2019-2020/9905/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/RC/9422448624	Work Name : Excavation of road from Barun debbarma bari to Baglafang (3001006013/RC/9422448624)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 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 Mintu Debbarma(Self) TR-01-006-013-003/183 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL005136 Credited 29/06/2019   2 Jashim Debbarma(Self) TR-01-006-013-003/181 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL005136 Credited 29/06/2019   3 Pramit Debbarma(Self) TR-01-006-013-003/171 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL005136 Credited 29/06/2019   4 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL005136 Credited 29/06/2019   5 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL005136 Credited 29/06/2019   6 Upendra Debbarma(Self) TR-01-006-013-003/173 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   7 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   8 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   9 Ashish Debbarma(Self) TR-01-006-013-003/182 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   10 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005136 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80