Muster Roll No. : 6882	Date From : 22/07/2020    Date To : 02/08/2020	Sanction No. : 3003004/2020-2021/27671/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466009	Work Name : Raj1 MTC. of road from PWD Road to Kantiroy debbarma Land (3003004028/RC/9422466009)

Measurement Book Detail

MB NO.  235        Page NO.  1

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 Jitu Kishore Tripura(Son) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK Kumarghat UCBA0002831 3003004WL011165 Credited 24/08/2020   2 Abhicharan Debbarma(Self) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL011165 Credited 25/08/2020   3 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   4 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   5 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   6 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   7 Manga Shachi Tripura(Wife) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   8 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   9 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011165 Credited 25/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108