Muster Roll No. : 8571	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : 3334-37.    Sanction Date : 03/01/2019
Work Code : 3001003015/RC/9422451277	Work Name : Excavtion of new road from Sunil debbarma rubbar bagan to Rajendra debbarma house (3001003015/RC/9422451277)

Measurement Book Detail

MB NO.  103        Page NO.  14

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 Farishma Debbarma(Wife) TR-01-003-015-002/126 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045626 Credited 11/04/2019   2 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045626 Credited 11/04/2019   3 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045626 Credited 11/04/2019   4 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045626 Credited 11/04/2019   5 Pandab Debbarma(Self) TR-01-003-015-002/17 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045626 Credited 11/04/2019   6 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL045626 Credited 11/04/2019   7 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045626 Credited 11/04/2019   8 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL045626 Credited 11/04/2019   9 Swarnamala Debbarma.(Wife) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL045626 Credited 11/04/2019   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P P X 6 142 852 0 0 852 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL045626 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 852

Total man days : 60