Muster Roll No. : 7541	Date From : 09/03/2020    Date To : 18/03/2020	Sanction No. : 3001006/2019-2020/48391/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270208	Work Name : Excavation of Pond in the land of Sukumar debbarma s/o Rabindra debbarma (3001006013/WC/9010270208)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KALYANPUR UCBA0000934 3001006WL048821 Credited 16/04/2020   2 Birunmala Debbarma(Daughter) TR-01-006-013-003/88 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KALYANPUR UCBA0000934 3001006WL048821 Credited 14/04/2020   3 Samprai Debbarma(Self) TR-01-006-013-003/86 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL048821   4 Krishna Laxmi Debbarma(Self) TR-01-006-013-003/92 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 14/04/2020   5 Dhanaswari Debbarma(Wife) TR-01-006-013-003/94 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 14/04/2020   6 Kisram Debbarma(Husband) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 14/04/2020   7 Dhirendra Debbarma(Son) TR-01-006-013-003/9 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 16/04/2020   8 Sudhanya Debbarma(Self) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 14/04/2020   9 Pusarai Debbarma(Self) TR-01-006-013-003/85 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL048821 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1671.1111

Total man days : 80