Muster Roll No. : 5958	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/23528/AS    Sanction Date : 25/06/2019
Work Code : 3001003001/RC/9422448781	Work Name : Const.of katcha Road fromRatan santal house to Dulallia bari A W C under Akhra bari ADC Village (3001003001/RC/9422448781)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   2 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   3 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   4 Pramod Debbarma(Self) TR-01-003-001-005/3 ST Jamtilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763   5 Dilip Debbarma(Self) TR-01-003-001-005/41 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   6 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   7 Bindhuman Debbarma(Self) TR-01-003-001-005/59 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020763 Credited 13/09/2019   8 Santosh Debbarma(Husband) TR-01-003-001-005/258 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020763 Credited 13/09/2019   9 Prabat Saowtal(Self) TR-01-003-001-005/56 SC Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020763 Credited 13/09/2019   10 Jatindra Debbarma(Self) TR-01-003-001-005/256 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020763 Credited 13/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 90