Muster Roll No. : 1185	Date From : 19/06/2019    Date To : 26/06/2019	Sanction No. : 3001006/2019-2020/10159/AS    Sanction Date : 28/05/2019
Work Code : 3001006013/IC/9010242378	Work Name : Excavation of Channal from Chandramohan debbarma to Chandrakanta debbarma (3001006013/IC/9010242378)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 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 Anjali Debbarma(Wife) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005139 Credited 29/06/2019   2 Samendra Debbarma(Son) TR-01-006-013-003/42 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005139 Credited 29/06/2019   3 Manindra Debbarma(Son) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005139 Credited 29/06/2019   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1536

Total man days : 24