Muster Roll No. : 2924	Date From : 17/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/16232/AS    Sanction Date : 02/05/2020
Work Code : 3001007018/RC/9422469986	Work Name : Const. of Road from the Land of Sarat Para School to Ajit Debbarma house via Pintu Debbarma Land (3001007018/RC/9422469986)

Measurement Book Detail

MB NO.  8        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 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 Subrata Debbarma(Son) TR-01-007-018-004/31 ST Asram Sardar Para P P P 3 189 567 0 0 567       3001007018WL004693 Credited 26/05/2020   2 Malina Debbarma(Sister) TR-01-007-018-004/39 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007018WL004693 Credited 27/05/2020   3 Parendra Debbarma(Self) TR-01-007-018-004/37 ST Asram Sardar Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004693   4 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL004693 Credited 26/05/2020   5 Binamala Debbarma(Wife) TR-01-007-018-004/34 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004693 Credited 26/05/2020   6 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004693 Credited 26/05/2020   7 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004693 Credited 26/05/2020   8 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL004693   9 Shailen Debbarma(Son) TR-01-007-018-004/38 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL004693 Credited 26/05/2020   10 Bikram Debbarma(Son) TR-01-007-018-004/36 ST Asram Sardar Para P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL004693 Credited 26/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 453.6

Total man days : 24