Muster Roll No. : 2202	Date From : 18/07/2019    Date To : 29/07/2019	Sanction No. : 3001006/2019-2020/11589/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/IC/9010242930	Work Name : Excavation of Channal from Mena para to Ganthabill para (3001006013/IC/9010242930)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 11 12 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 Sukanta Debbarma(Self) TR-01-006-013-001/147 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK KALYANPUR UCBA0000934 3001006WL013856 Credited 08/08/2019   2 Sabita Debbarma(Self) TR-01-006-013-001/165 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL013856 Credited 07/08/2019   3 Fulla Rani Debbarma(Wife) TR-01-006-013-001/19 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 INDIAN BANK Chebri IDIB000C563 3001006WL013856 Credited 08/08/2019   4 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013856 Credited 08/08/2019   5 Mahendra Debbarma(Self) TR-01-006-013-001/14 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013856 Credited 08/08/2019   6 Bina Rani Debbarma(Daughter) TR-01-006-013-001/22 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013856 Credited 08/08/2019   7 Bampati Debbarma(Self) TR-01-006-013-001/32 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013856 Credited 08/08/2019   8 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013856 Credited 08/08/2019   9 Madhumita Debbarma(Self) TR-01-006-013-001/2 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013856 Credited 08/08/2019   10 Kiran Mala Debbarma(Wife) TR-01-006-013-001/20 ST Meriabari Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL013856 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 120