Muster Roll No. : 2376	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001003/2019-2020/17864/AS    Sanction Date : 13/06/2019
Work Code : 3001003002/RC/9422454749	Work Name : Developmant of new road from Swarajit debbarma house to parendra debbarma house (3001003002/RC/9422454749)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550   2 Manmpohan Debbarma(Self) TR-01-003-002-001/29 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550 Credited 15/07/2019   4 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550 Credited 15/07/2019   5 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550 Credited 12/07/2019   6 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008550 Credited 12/07/2019   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008550 Credited 15/07/2019   8 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008550 Credited 15/07/2019   9 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008550 Credited 12/07/2019   10 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008550 Credited 15/07/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6520 Average Per labour 652

Total man days : 40