Muster Roll No. : 2809	Date From : 07/08/2019    Date To : 16/08/2019	Sanction No. : 3001006/2019-2020/22934/AS    Sanction Date : 24/06/2019
Work Code : 3001006013/LD/9422462361	Work Name : Field leveling in the land of st Johanns School (3001006013/LD/9422462361)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL017559 Credited 07/09/2019   2 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   3 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   4 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   5 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   6 Namita Debbarma(Wife) TR-01-006-013-005/62 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   7 Rajesh Debbarma(Self) TR-01-006-013-005/63 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   8 Shyamal Debbarma(Son) TR-01-006-013-005/64 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   9 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   10 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL017559 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100