Muster Roll No. : 3543	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 3001004/2020-2021/11120/AS    Sanction Date : 27/04/2020
Work Code : 3001004005/RC/9422470416	Work Name : Formation Of Road From Malen Debbarma House To (3001004005/RC/9422470416)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Malati Namasudra(Wife) TR-01-004-005-004/162 SC Amtali P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013034 Credited 06/07/2020   2 Nibaran Shil(Self) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 ALLAHABAD BANK Chebri ALLA0212804 3001004005WL013034 Credited 06/07/2020   3 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   4 Ramash Das(Self) TR-01-004-005-001/54 SC Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   5 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   6 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   7 Amardhan Namasudra(Self) TR-01-004-005-004/24 SC Amtali P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   8 Mira Sarkar(Self) TR-01-004-005-006/104 OTHER Gouranga tilla P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   9 Amriti Bir(Wife) TR-01-004-005-007/106 OTHER North Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   10 Sandhya Debbarma(Wife) TR-01-004-005-001/45 ST Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013034 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10045 Amount Paid ST 4018 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 100