Muster Roll No. : 1614	Date From : 12/06/2019    Date To : 16/06/2019	Sanction No. : 3001003/2019-2020/7385/AS    Sanction Date : 22/05/2019
Work Code : 3001003001/RC/9422449009	Work Name : Const.of katcha Road from Dulaliabari road to Tikendra d/b house via barun d/b rubber bagan under (3001003001/RC/9422449009)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   2 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   3 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   4 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   5 Sukra Mani Saowtal(Wife) TR-01-003-001-005/152 SC Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   6 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   7 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007742 Credited 15/07/2019   8 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007742 Credited 15/07/2019   9 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007742 Credited 15/07/2019   10 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P A A 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007742 Credited 15/07/2019   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 48