Muster Roll No. : 2735	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001003/2019-2020/16495/AS    Sanction Date : 12/06/2019
Work Code : 3001003014/RC/9422453723	Work Name : Development of katcha road lalu gour basti road to Amrit Debbarma house (3001003014/RC/9422453723)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Rathia Jhara(Self) TR-01-003-014-003/170 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   2 Parimala Debbarma(Wife) TR-01-003-014-003/171 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   3 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   4 Samaresh Debbarma(Self) TR-01-003-014-003/176 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   5 Kishore Debbarma(Self) TR-01-003-014-003/178 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   6 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   7 Rajib Debbarma(Son) TR-01-003-014-003/19 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008516 Credited 12/07/2019   8 Ritosh Debbarma(Self) TR-01-003-014-003/189 ST Seoratali P P P P P 5 182 910 0 0 910 UCO BANK KHOWAI UCBA0003147 3001003WL008516 Credited 12/07/2019   9 Durjay Debbarma(Self) TR-01-003-014-003/2 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008516 Credited 12/07/2019   10 Gangalaxmi Debbarma(Wife) TR-01-003-014-003/189 ST Seoratali P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008516 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50