Muster Roll No. : 6565	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001003/2020-2021/52330/AS    Sanction Date : 11/09/2020
Work Code : 3001003013/RC/9422477630	Work Name : Excavation of katcha Road from Dasarath d/b house toBalakjoy d/b house (3001003013/RC/9422477630)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038407 Credited 14/10/2020   2 Dhanchandra Debbarma(Self) TR-01-003-013-001/35 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038407 Credited 14/10/2020   3 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038407 Credited 14/10/2020   4 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL038407 Credited 14/10/2020   5 Braja Pati Debbarma(Daughter) TR-01-003-013-001/67 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038407 Credited 14/10/2020   6 Pramode Debbarma(Self) TR-01-003-013-001/45 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL038407 Credited 14/10/2020   7 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038407 Credited 14/10/2020   8 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL038407 Credited 14/10/2020   9 Tamit Debbarma(Self) TR-01-003-013-001/241 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038407 Credited 14/10/2020   10 Khumbar Debbarma(Self) TR-01-003-013-001/236 ST Tuihaching Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL038407 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50