Muster Roll No. : 6272	Date From : 29/08/2019    Date To : 02/09/2019	Sanction No. : 3001003/2019-2020/30724/AS    Sanction Date : 19/08/2019
Work Code : 3001003002/RC/9422454711	Work Name : Developmant of new road from Saytaram debbarma land to Nabhakumar debbarma land (3001003002/RC/9422454711)

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 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 Tamas Debbarma(Self) TR-01-003-002-003/163 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021468 Credited 07/10/2019   2 Bina rani Debbarma(Wife) TR-01-003-002-003/139 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021468   3 Manaswari Debbarma(Wife) TR-01-003-002-003/141 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021468 Credited 07/10/2019   4 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021468 Credited 07/10/2019   5 Satya Ranjan Debbarma(Self) TR-01-003-002-003/164 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021468   6 Semi Debbarma(Daughter-in-Law) TR-01-003-002-003/17 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021468 Credited 07/10/2019   7 Nirmal Debbarma(Self) TR-01-003-002-003/177 ST Bagabil A A P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021468 Credited 07/10/2019   8 Shikha Rani Debbarma(Self) TR-01-003-002-003/178 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021468 Credited 07/10/2019   9 Surendra Debbarma(Self) TR-01-003-002-003/146 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021468 Credited 07/10/2019   10 Padmalaxmi D/Barma(Wife) TR-01-003-002-003/143 ST Bagabil P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021468 Credited 07/10/2019   Daily Attendence 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 38