Muster Roll No. : 6357	Date From : 06/12/2019    Date To : 15/12/2019	Sanction No. : 3001004/2019-2020/36575/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010280906	Work Name : Excavation of earth for terrace & pit in rubber garden of Jatindra Namadas S/O Nagendra (3001004014/DP/9010280906)

Measurement Book Detail

MB NO.  01/2019        Page NO.  39

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 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 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL035270 Credited 22/01/2020   2 Mangal Munda(Self) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   3 Suresh Munda(Self) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   4 Chavi Rani DebBarma(Wife) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   5 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   6 Gouranga Debnath(Son) TR-01-004-014-003/93 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   7 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   8 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   9 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 15360 Amount Paid Other 1920

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

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

Total man days : 100