Muster Roll No. : 6389	Date From : 19/12/2019    Date To : 28/12/2019	Sanction No. : 3001004/2019-2020/36553/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010276621	Work Name : Excavation of earth for terrace & pit in rubber garden of Satya Debbarma S/O Kishore (3001004014/DP/9010276621)

Measurement Book Detail

MB NO.  01/2019        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 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 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 3001004014WL036420 Credited 29/01/2020   2 Rabi Charan Debbarma(Self) TR-01-004-014-005/90 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 3001004014WL036420 Credited 29/01/2020   3 Uttam Tanti(Self) TR-01-004-014-005/95 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 3001004014WL036420 Credited 29/01/2020   4 Bipin Chandra Nath(Self) TR-01-004-014-006/9 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036420 Credited 29/01/2020   5 Bani Deb (Kar)(Wife) TR-01-004-014-006/176 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL036420 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50