Muster Roll No. : 4573	Date From : 02/07/2020    Date To : 07/07/2020	Sanction No. : 3003004/2020-2021/27655/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466847	Work Name : Formation of road from samburam d/b to hemanta d/b (3003004028/RC/9422466847)

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 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 Biswajit Debbarma(Son) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P A A A 3 175 525 0 0 525       3003004WL007418 Credited 13/07/2020   2 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050       3003004WL007418 Credited 13/07/2020   3 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   4 Dyati debbarma(Daughter-in-Law) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   5 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   6 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   7 Bhagirath Debbarma(Self) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   8 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   9 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   10 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007418 Credited 13/07/2020   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9975 Average Per labour 997.5

Total man days : 57