Muster Roll No. : 5196	Date From : 07/08/2019    Date To : 18/08/2019	Sanction No. : 3001003/2019-2020/25381/AS    Sanction Date : 11/07/2019
Work Code : 3001003013/RC/9422455358	Work Name : Excavation of katcha road fromMarehaduk pwd road to Jaycamp bari bimchandra d/b houhe (3001003013/RC/9422455358)

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 6 7 8 9 10 11 12 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 Neporsen Debbarma(Son) TR-01-003-013-001/136 ST Tuihaching Bari P P P P P P P P P P P P 12 189 2268 0 0 2268 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018128 Credited 07/09/2019   2 Reshmi Debbarma(Wife) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P P P P P P 12 189 2268 0 0 2268 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018128 Credited 07/09/2019   3 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P P P P P 12 189 2268 0 0 2268 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018128 Credited 07/09/2019   4 Lipika Debbarma(Wife) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P P P P P P P P 12 189 2268 0 0 2268 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018128 Credited 07/09/2019   5 Jayanti Debbarma(Wife) TR-01-003-013-001/123 ST Tuihaching Bari P P P P P P P P P P P P 12 189 2268 0 0 2268 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018128 Credited 07/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 2268

Total man days : 60