Muster Roll No. : 6946	Date From : 13/09/2019    Date To : 22/09/2019	Sanction No. : 3001003/2019-2020/23566/AS    Sanction Date : 25/06/2019
Work Code : 3001003001/RC/9422448754	Work Name : Const.of katcha Road from Babulal Santal house to Thakur dhan santal h under Akhra bari ADC Village (3001003001/RC/9422448754)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 05/10/2019   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 07/10/2019   3 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 07/10/2019   4 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 05/10/2019   5 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 07/10/2019   6 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 05/10/2019   7 Birkumar Debbarma(Self) TR-01-003-001-005/137 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025674 Credited 05/10/2019   8 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025674 Credited 07/10/2019   9 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla A P P P P P P P P P 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025674 Credited 07/10/2019   10 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025674 Credited 07/10/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 15575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1732.5

Total man days : 99