Muster Roll No. : 2782	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/16630/AS    Sanction Date : 11/06/2019
Work Code : 3001004006/RC/9422446983	Work Name : Formation of the Road from Brajalal palli to Purba ganki border. (3001004006/RC/9422446983)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 9 10 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 Parbati Das(Wife) TR-01-004-006-005/76 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 23/07/2019   2 Taran Sukla Das(Self) TR-01-004-006-005/81 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 24/07/2019   3 Dipti Sukla Das(Self) TR-01-004-006-005/90 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 23/07/2019   4 Mithan Sukladas(Son) TR-01-004-006-005/94 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 23/07/2019   5 Priya bala Debbarma(Wife) TR-01-004-006-005/95 ST Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 23/07/2019   6 Dukhai Tanti(Self) TR-01-004-006-005/92 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009786 Credited 23/07/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 1920 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60