Muster Roll No. : 1042	Date From : 18/06/2019    Date To : 25/06/2019	Sanction No. : 3001006/2019-2020/9905/AS    Sanction Date : 31/05/2019
Work Code : 3001006013/RC/9422448624	Work Name : Excavation of road from Barun debbarma bari to Baglafang (3001006013/RC/9422448624)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 Sagarika Debbarma(Wife) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL005136 Credited 29/06/2019   2 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   3 Kashmi Sebbarma(Self) TR-01-006-013-004/147 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   4 Dhanaswari Debbarma(Wife) TR-01-006-013-003/94 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   5 Muni Ch. Debbarma(Self) TR-01-006-013-003/96 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005136 Credited 29/06/2019   6 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   7 Nirmal Debbarma(Self) TR-01-006-013-004/117 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005136 Credited 29/06/2019   8 Nayalaxmi Debbarma(Wife) TR-01-006-013-004/123 OTHER Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005136 Credited 29/06/2019   9 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005136 Credited 29/06/2019   10 Satyabati Debbarma(Wife) TR-01-006-013-004/136 ST Rambabu Para P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005136 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 1536

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

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

Total man days : 80