Muster Roll No. : 3987	Date From : 12/09/2019    Date To : 22/09/2019	Sanction No. : 6713-20    Sanction Date : 23/08/2019
Work Code : 3001006/DP/9422418854	Work Name : Creation of Maintenance of ANR Mixed with Bamboo Pachim Kunjaban 10.0ha (3001006/DP/9422418854)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Basanta Debbarma(Self) TR-01-006-013-003/58 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL026614 Credited 07/10/2019   2 Bina Pati Debbarma(Wife) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026614 Credited 07/10/2019   3 Kunjamala Debbarma(Self) TR-01-006-013-003/39 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026614 Credited 07/10/2019   4 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026614 Credited 07/10/2019   5 Abhimanyu Debbarma(Self) TR-01-006-013-003/5 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026614 Credited 07/10/2019   6 Baman Ch. Debbarma(Self) TR-01-006-013-003/52 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026614 Credited 07/10/2019   7 Dulu Ch. Debbarma(Self) TR-01-006-013-003/98 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026614 Credited 07/10/2019   8 Samprai Debbarma(Self) TR-01-006-013-003/2 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026614 Credited 07/10/2019   9 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026614 Credited 07/10/2019   10 Chandramuni Debbarma(Self) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026614 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100