Muster Roll No. : 920	Date From : 06/05/2020    Date To : 07/05/2020	Sanction No. : 3001007/2020-2021/16052/AS    Sanction Date : 01/05/2020
Work Code : 3001007018/RC/9422470002	Work Name : Const of katcha road from pwd road to Sambhuram debbarma house (3001007018/RC/9422470002)

Measurement Book Detail

MB NO.  38        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 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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P 2 193 386 0 0 386 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL001951 Credited 15/05/2020   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P 2 193 386 0 0 386 CANARA BANK Canara Bank CNRB0004149 3001007018WL001951 Credited 14/05/2020   3 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   4 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   5 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   6 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   7 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   8 Shyamal Debbarma(Self) TR-01-007-018-003/78 ST Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001951 Credited 15/05/2020   9 Hira Bala Debbarma(Wife) TR-01-007-018-003/74 ST Senarai para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL001951   10 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL001951 Credited 15/05/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 772 Amount Paid ST 2702 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3474 Average Per labour 347.4

Total man days : 18