Muster Roll No. : 6416	Date From : 22/12/2019    Date To : 31/12/2019	Sanction No. : 3001004/2019-2020/36642/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010280929	Work Name : Excavation of earth for terrace & pit in rubber garden of Dulali Tani W/O Ganga (3001004014/DP/9010280929)

Measurement Book Detail

MB NO.  02/2019        Page NO.  36

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 Nalani Debbarma(Wife) TR-01-004-014-005/27 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 CORPORATION BANK Khowai CORP0003157 3001004014WL037869 Credited 29/01/2020   2 Sachindra Tanti(Self) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   3 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   4 Dukhamali Debbarma(Wife) TR-01-004-014-005/66 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   5 Nripendra Tanti(Self) TR-01-004-014-005/88 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   6 Parbati Tanti(Wife) TR-01-004-014-005/93 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   7 Parendra Debbarma(Self) TR-01-004-014-005/26 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   8 Budhrai Debbarma(Self) TR-01-004-014-005/49 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   9 Sukumar Debbarma(Self) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   10 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037869 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100