Muster Roll No. : 1510	Date From : 19/07/2018    Date To : 30/07/2018	Sanction No. : SN - 511 - 13.    Sanction Date : 05/06/2018
Work Code : 3001006013/RC/9422431961	Work Name : Excaation of road from Sarbong chara to Mapunia (3001006013/RC/9422431961)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006013WL012195 Credited 09/08/2018   2 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001006013WL012195 Credited 09/08/2018   3 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   4 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   5 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   6 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   7 Sandhya Debbarma(Mother) TR-01-006-013-001/72 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006013WL012195 Credited 09/08/2018   8 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   9 Tapan Debbarma(Self) TR-01-006-013-001/82 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   10 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006013WL012195 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11682 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1168.2

Total man days : 66