Muster Roll No. : 6448	Date From : 02/09/2019    Date To : 06/09/2019	Sanction No. : 3001003/2019-2020/29929/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/RC/9422456070	Work Name : Excavation of katcha road from ramani mohon d/b house to Birendra Buiya house under rasraj nagar adc (3001003011/RC/9422456070)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 05/10/2019   2 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   3 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   4 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   6 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   7 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   8 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   9 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022166 Credited 07/10/2019   10 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022166 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50