Muster Roll No. : 5372	Date From : 11/08/2019    Date To : 15/08/2019	Sanction No. : 3001003/2019-2020/29806/AS    Sanction Date : 30/07/2019
Work Code : 3001003009/RC/9422454460	Work Name : EXcavation of katcha road from Animesh D/B house to Hiran D/B land under Purba Belcherra (3001003009/RC/9422454460)

Measurement Book Detail

MB NO.  01        Page NO.  94

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 Nandarani Debbarma(Self) TR-01-003-009-004/58 ST East Radhanagar P P P P P 5 179 895 0 0 895       3001003WL016811 Credited 07/09/2019   2 Gayalaxmi Debbarma(Wife) TR-01-003-009-004/54 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   3 Subendra Debbarma(Self) TR-01-003-009-004/44 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 09/09/2019   4 Thatalami Debbarma(Wife) TR-01-003-009-004/45 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   5 Bikram Debbarma(Self) TR-01-003-009-004/48 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   6 Manindra Debbarma(Son) TR-01-003-009-004/5 ST East Radhanagar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811   7 Malendra Debbarma(Self) TR-01-003-009-004/51 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 09/09/2019   8 Nirmal Debbarma(Daughter-in-Law) TR-01-003-009-004/52 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016811 Credited 07/09/2019   9 Dukhini Debbarma(Self) TR-01-003-009-004/43 ST East Radhanagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016811   10 santosh Tanti(Self) TR-01-003-009-004/53 ST East Radhanagar P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL016811 Credited 07/09/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40