Muster Roll No. : 9750	Date From : 31/12/2020    Date To : 09/01/2021	Sanction No. : 3001003/2020-2021/71441/AS    Sanction Date : 28/12/2020
Work Code : 3001003011/WH/9010202896	Work Name : Const.of Mini Barrage at the land of Pankaj D/b,S/O-Sukumar D/b Rasaraj Nagar ADC Village (3001003011/WH/9010202896)

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 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 Ankuj Debbarma(Self) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P P 10 180 1800 0 0 1800 UCO BANK KHOWAI UCBA0003147 3001003WL057527 Credited 15/01/2021   2 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL057527 Credited 15/01/2021   3 Jeshmi Debbarma(Wife) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL057527 Credited 15/01/2021   4 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL057527 Credited 15/01/2021   5 Prakash Debbarma(Self) TR-01-003-011-004/70 ST Rabicharan Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057527 Credited 15/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1800

Total man days : 50