Muster Roll No. : 12657	Date From : 30/09/2019    Date To : 02/10/2019	Sanction No. : 3003004/2019-2020/29270/AS    Sanction Date : 04/09/2019
Work Code : 3003004028/RC/9422447331	Work Name : Formation of mitti murum road from kalatilla pwd road to sobendra reang rubber bagan land (3003004028/RC/9422447331)

Measurement Book Detail

MB NO.  212        Page NO.  3

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 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 Juli Debbarma(Wife) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 25/11/2019   2 Anjali Debbarma(Wife) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   3 Krishna Kr Debbarma(Self) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   4 Buddha Laxmi Debbarma(Wife) TR-03-004-028-002/59 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   5 Gitarani Debnath(Self) TR-03-004-028-005/69 OTHER RAJKANDI BAZAR(W-5) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   6 Sarbajoy Debbarma(Self) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   7 Nildwaj Debbarma(Self) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   8 Chanswari Debbarma(Wife) TR-03-004-028-002/136 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   9 Karabi Debbarma(Wife) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   10 Pinku Debbarma(Son) TR-03-004-028-002/57 ST JAIGANTI(W-2) P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016858 Credited 26/11/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30