Muster Roll No. : 4402	Date From : 19/07/2019    Date To : 23/07/2019	Sanction No. : 3001003/2019-2020/23338/AS    Sanction Date : 24/06/2019
Work Code : 3001003008/RC/9422455468	Work Name : Formation new road from Alendra D/Barma house to Amalesh house via Jugesh D/Barma house.Under Paglab (3001003008/RC/9422455468)

Measurement Book Detail

MB NO.  8        Page NO.  111

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 Amalesh Debbarma(Son) TR-01-003-008-004/50 ST Gairingbari P P P P P 5 180 900 0 0 900       3001003WL011686 Credited 08/08/2019   2 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   3 Rajesh Debbarma(Self) TR-01-003-008-004/52 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   4 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   5 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   6 Manuranajan Debbarma(Self) TR-01-003-008-004/58 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   7 Chandramani Debbarma(Self) TR-01-003-008-004/59 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   8 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011686 Credited 08/08/2019   9 Mangarai Debbarma(Wife) TR-01-003-008-004/56 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011686 Credited 08/08/2019   10 Sabita Debbarma(Wife) TR-01-003-008-004/53 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL011686 Credited 08/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50