Muster Roll No. : 7975	Date From : 01/11/2020    Date To : 05/11/2020	Sanction No. : 3001003/2020-2021/60106/AS    Sanction Date : 08/10/2020
Work Code : 3001003001/RC/9422478771	Work Name : Development of katcha Road from Paltan Munda house to Sima Munda via M B CC road Under Akharabari (3001003001/RC/9422478771)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   2 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   3 Ranjit Santal(Self) TR-01-003-001-005/255 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   4 Dilip Debbarma(Self) TR-01-003-001-005/41 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   5 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   6 Jyotirmoy Debbarma(Self) TR-01-003-001-005/86 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046150 Credited 12/11/2020   7 Ameran Dra Debbarma(Self) TR-01-003-001-005/57 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL046150 Credited 12/11/2020   8 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL046150 Credited 12/11/2020   9 Jatindra Debbarma(Self) TR-01-003-001-005/256 ST Jamtilla B P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL046150 Credited 12/11/2020   Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 36