Muster Roll No. : 8149	Date From : 18/12/2019    Date To : 27/12/2019	Sanction No. : 3001003/2019-2020/25381/AS    Sanction Date : 11/07/2019
Work Code : 3001003013/RC/9422455358	Work Name : Excavation of katcha road fromMarehaduk pwd road to Jaycamp bari bimchandra d/b houhe (3001003013/RC/9422455358)

Measurement Book Detail

MB NO.  01        Page NO.  92

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 Harendra Debbarma(Self) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037811 Credited 31/01/2020   2 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037811 Credited 29/01/2020   3 Pancha Mala Debbarma(Wife) TR-01-003-013-003/27 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037811 Credited 31/01/2020   4 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037811 Credited 29/01/2020   5 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037811 Credited 31/01/2020   6 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037811 Credited 31/01/2020   7 Jatika Debbarma(Self) TR-01-003-013-003/173 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037811 Credited 29/01/2020   8 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037811 Credited 29/01/2020   9 Bina Debbarma(Wife) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL037811 Credited 29/01/2020   10 Sukendu Debbarma(Self) TR-01-003-013-003/181 ST Hazari/Tulabari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL037811 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 1830

Total man days : 100