Muster Roll No. : 7115	Date From : 27/02/2020    Date To : 05/03/2020	Sanction No. : 3001006/2019-2020/48486/AS    Sanction Date : 07/01/2020
Work Code : 3001006013/WC/9010270167	Work Name : Excavation of Pond in the land of Bijoy debbarma s/o chandramohan Debbarma (3001006013/WC/9010270167)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL047959 Credited 16/04/2020   2 Sandhya Rani Debbarma(Wife) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL047959 Credited 16/04/2020   3 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047959 Credited 16/04/2020   4 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047959 Credited 14/04/2020   5 Sudhanya Debbarma(Self) TR-01-006-013-003/23 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047959 Credited 14/04/2020   6 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047959 Credited 14/04/2020   7 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047959 Credited 14/04/2020   8 Rina Bala Debbarma(Daughter) TR-01-006-013-003/27 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047959 Credited 16/04/2020   9 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047959 Credited 14/04/2020   10 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047959 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80