Muster Roll No. : 14767	Date From : 04/12/2019    Date To : 09/12/2019	Sanction No. : 3003004/2019-2020/29244/AS    Sanction Date : 04/09/2019
Work Code : 3003004028/RC/9422447525	Work Name : formation of mitti murum road from nec road to prakash chow parasb school (3003004028/RC/9422447525)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Balab Debbarma(Son) TR-03-004-028-004/5 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080       3003004WL021752 Credited 22/01/2020   2 Subashsri Debbarma(Daughter) TR-03-004-028-004/89 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL021752 Credited 22/01/2020   3 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   4 Nartan Debbarma(Self) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   5 Chinta Rani Debbarma(Wife) TR-03-004-028-004/37 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   6 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   7 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   8 Bina Debbarma(Wife) TR-03-004-028-002/30 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   9 Sunabala Debbarma(Wife) TR-03-004-028-004/224 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   10 Ramaishari Debbarma(Self) TR-03-004-028-004/232 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021752 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60