Muster Roll No. : 5615	Date From : 28/12/2019    Date To : 29/12/2019	Sanction No. : 8112-22    Sanction Date : 28/11/2019
Work Code : 3001006/DP/9422421984	Work Name : Raising of DCP Nursery 30000nos at Pachim Kunjaban (3001006/DP/9422421984)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P 2 192 384 0 0 384 UCO BANK KALYANPUR UCBA0000934 3001006WL039160 Credited 29/01/2020   2 Mapalata Debbarma(Wife) TR-01-006-013-001/23 ST Meriabari Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039160 Credited 29/01/2020   3 Malati Debbarmaa TR-01-006-013-001/25 ST Meriabari Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039160 Credited 29/01/2020   4 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL039160 Credited 29/01/2020   5 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039160 Credited 29/01/2020   6 Dilip Debbarman(Husband) TR-01-006-013-001/108 ST Meriabari Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL039160 Credited 29/01/2020   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 384

Total man days : 12