Muster Roll No. : 5637	Date From : 24/08/2019    Date To : 31/08/2019	Sanction No. : 3001003/2019-2020/7313/AS    Sanction Date : 19/05/2019
Work Code : 3001003005/RC/9422448781	Work Name : Formation of new katcha road from Mahani d/b house to Karna D/b (3001003005/RC/9422448781)

Measurement Book Detail

MB NO.  005        Page NO.  156

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 8 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 Dharma Debbarma(Self) TR-01-003-005-002/87 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440       3001003WL019477 Credited 07/09/2019   2 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019477 Credited 07/09/2019   3 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019477 Credited 07/09/2019   4 Ashati Debbarma(Wife) TR-01-003-005-002/74 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019477 Credited 07/09/2019   5 Chandra Mala Debbarma(Wife) TR-01-003-005-002/84 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019477 Credited 07/09/2019   6 Anjali Debbarma(Wife) TR-01-003-005-002/85 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 UCO BANK KHOWAI UCBA0003147 3001003WL019477 Credited 07/09/2019   7 Kartik Debbarma(Son) TR-01-003-005-002/77 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019477 Credited 07/09/2019   8 Subha Lakhi Debbarma(Wife) TR-01-003-005-002/78 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019477 Credited 07/09/2019   9 gita Rani Debbarma(Wife) TR-01-003-005-002/92 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019477 Credited 07/09/2019   10 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019477 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80