Muster Roll No. : 7994	Date From : 03/11/2020    Date To : 12/11/2020	Sanction No. : 3001003/2020-2021/58975/AS    Sanction Date : 03/10/2020
Work Code : 3001003008/RC/9422478823	Work Name : Formation of new road from Warrento Para Sushil D/Barma house to Chowkdhury Para.Under Paglabari AD (3001003008/RC/9422478823)

Measurement Book Detail

MB NO.  8        Page NO.  513

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 Sailendra Debbarma(Self) TR-01-003-008-003/166 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046506 Credited 19/11/2020   2 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046506 Credited 19/11/2020   3 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046506 Credited 19/11/2020   4 Sukla Rani Debbarma(Self) TR-01-003-008-003/218 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK KALYANPUR UCBA0000934 3001003WL046506 Credited 19/11/2020   5 Ajit Debbarma(Self) TR-01-003-008-003/219 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL046506 Credited 19/11/2020   6 Tantu Debbarma(Self) TR-01-003-008-003/173 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL046506 Credited 19/11/2020   7 Asha Debbarma(Self) TR-01-003-008-003/222 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046506 Credited 19/11/2020   8 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046506 Credited 19/11/2020   9 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046506 Credited 19/11/2020   10 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046506 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100