Muster Roll No. : 4835	Date From : 30/05/2020    Date To : 03/06/2020	Sanction No. : 3001007/2020-2021/15242/AS    Sanction Date : 01/05/2020
Work Code : 3001007013/RC/9422473450	Work Name : Formation of Road From Bharat Debbarma land to Shambu Laxmi debbarmaward no 1 (3001007013/RC/9422473450)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Laxmi Debbarma(Self) TR-01-007-013-001/284 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 08/06/2020   2 Rakesh Rudra Paul(Self) TR-01-007-013-001/285 OTHER Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   3 Purnima Debbarma(Wife) TR-01-007-013-001/286 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   4 Swapna Debbarma(Self) TR-01-007-013-001/287 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 08/06/2020   5 Subhash Debbarma(Self) TR-01-007-013-001/288 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   6 Swarnalata Debbarma(Wife) TR-01-007-013-001/289 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   7 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   8 Taru Bala Debbarma(Wife) TR-01-007-013-001/291 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   9 Hachun Sarkar(Self) TR-01-007-013-001/32 SC Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 08/06/2020   10 Anjali Debbarma(Wife) TR-01-007-013-001/35 ST Karkari Para East P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL008270 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 7600 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50