Muster Roll No. : 279	Date From : 09/05/2021    Date To : 18/05/2021	Sanction No. : 3001016/2021-2022/17433/AS    Sanction Date : 04/05/2021
Work Code : 3001016012/RC/9422481170	Work Name : Construction of new road from Mandul twisha to Rabindra Debbarma house w-4 (3001016012/RC/9422481170)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sarati Debbarma(Daughter) TR-01-016-012-003/10 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL002235   2 Sukurai Debbarma(Self) TR-01-016-012-003/103 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235   3 MALATI DEBBARMA(Wife) TR-01-016-012-003/105 ST Budhiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235 Credited 24/05/2021   4 Sajit Debbarma(Self) TR-01-016-012-003/114 ST Budhiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235 Credited 24/05/2021   5 Bhakti Kanya Debbarma(Self) TR-01-016-012-003/12 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235   6 Bipin Debbarma(Self) TR-01-016-012-003/1 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235   7 Rabindra Debbarma(Self) TR-01-016-012-003/123 OTHER Budhiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235 Credited 29/05/2021   8 Rajkumar Debbarma(Self) TR-01-016-012-003/124 ST Budhiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235 Credited 24/05/2021   9 Anarkali Debbarma(Self) TR-01-016-012-003/120 ST Budhiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235 Credited 24/05/2021   10 Ramen Debbarma(Self) TR-01-016-012-003/121 ST Budhiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL002235   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50