Muster Roll No. : 7753	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 3001016/2020-2021/44399/AS    Sanction Date : 11/08/2020
Work Code : 3001016012/RC/9422468868	Work Name : Creation of the new road from Haludia mukha to karkari para w-3 (3001016012/RC/9422468868)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Ratan Muni Debbarma(Self) TR-01-016-012-003/10 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323       3001016WL041752 Credited 16/10/2020   2 Pabitra Debbarma(Self) TR-01-016-012-002/25 ST Kunta Para P P P P P P P 7 189 1323 0 0 1323 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL057685 Credited 14/01/2021   3 Bipin Debbarma(Self) TR-01-016-012-003/1 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   4 Sukurai Debbarma(Self) TR-01-016-012-003/103 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   5 MALATI DEBBARMA(Wife) TR-01-016-012-003/105 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   6 Gobinda Debbarma(Self) TR-01-016-012-003/106 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   7 Sajit Debbarma(Self) TR-01-016-012-003/114 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   8 Rabindra Debbarma(Self) TR-01-016-012-003/123 OTHER Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   9 Tarun Debbarma(Self) TR-01-016-012-002/55 ST Kunta Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   10 Anarkali Debbarma(Self) TR-01-016-012-003/120 ST Budhiram Para P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL041752 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11907 Amount Paid Other 1323

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70