Muster Roll No. : 7682	Date From : 14/10/2020    Date To : 18/10/2020	Sanction No. : 3001003/2020-2021/56885/AS    Sanction Date : 29/09/2020
Work Code : 3001003013/RC/9422477804	Work Name : Excavation of new road from durjoy debbarma house to prasenjit debbarma land (3001003013/RC/9422477804)

Measurement Book Detail

MB NO.  01        Page NO.  92

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 Balakjoy Debbarma(Self) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043431 Credited 21/10/2020   2 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043431 Credited 21/10/2020   3 Ajit Kumar Debbarma(Self) TR-01-003-013-001/49 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043431 Credited 21/10/2020   4 Maharani Debbarma(Wife) TR-01-003-013-001/57 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043431 Credited 21/10/2020   5 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043431 Credited 21/10/2020   6 Nipul Debbarma(Son) TR-01-003-013-001/50 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL043431 Credited 21/10/2020   7 Manju Rani Debbarma(Wife) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL043431 Credited 21/10/2020   8 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL043431 Credited 21/10/2020   9 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL043431 Credited 21/10/2020   10 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL043431 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50