Muster Roll No. : 9065	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 3001003/2020-2021/56885/AS    Sanction Date : 29/09/2020
Work Code : 3001003013/RC/9422477804	Work Name : Excavation of new road from durjoy debbarma house to prasenjit debbarma land (3001003013/RC/9422477804)

Measurement Book Detail

MB NO.  01        Page NO.  101

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 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 Jitendra Debbarma(Self) TR-01-003-013-001/182 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421       3001003WL050388 Credited 02/01/2021   2 Sunil Debbarma(Self) TR-01-003-013-001/196 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   3 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   4 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 04/01/2021   5 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   6 Balakjoy Debbarma(Self) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 04/01/2021   7 Madhumali Debbarma(Wife) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   8 Narmin Debbarma(Son) TR-01-003-013-001/151 ST Tuihaching Bari A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001003WL050388   9 Lalita Debbarma(Wife) TR-01-003-013-001/159 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050388 Credited 02/01/2021   10 Brajendra Debbarma(Self) TR-01-003-013-001/140 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL050388 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12789 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12789 Average Per labour 1278.9

Total man days : 63