Muster Roll No. : 6696	Date From : 29/12/2018    Date To : 05/01/2019	Sanction No. : 5893-98    Sanction Date : 15/12/2018
Work Code : 3001016008/WC/9010263968	Work Name : Formation of Earthen dam bandh on the land of Kishore Debbarama S/O- Girendra Debbarama. (3001016008/WC/9010263968)

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 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 Jagamani Debbarma(Self) TR-01-016-008-002/6 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360       3001016WL038094 Credited 06/02/2019   2 Biswachandra Debbarma(Self) TR-01-016-008-002/8 ST Bharat Chow. Para A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 3001016WL038094   3 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038094 Credited 06/02/2019   4 Sabitri Debbarma (Magar)(Self) TR-01-016-008-002/83 ST Bharat Chow. Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038094   5 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL038094 Credited 06/02/2019   6 Dasarath Debbarma(Self) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038094 Credited 07/02/2019   7 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038094   8 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038094 Credited 06/02/2019   9 Chayati Debbarma(Self) TR-01-016-008-002/69 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038094 Credited 06/02/2019   10 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL038094 Credited 06/02/2019   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 56