Muster Roll No. : 6911	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 3001003/2020-2021/56676/AS    Sanction Date : 25/09/2020
Work Code : 3001003013/RC/9422478704	Work Name : Excavation of katcha road from parkhalong bariBiswaranjan d/b house toRatan d/bhouhe (3001003013/RC/9422478704)

Measurement Book Detail

MB NO.  13        Page NO.  109

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 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041227 Credited 16/10/2020   2 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041227 Credited 16/10/2020   3 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041227 Credited 16/10/2020   4 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041227 Credited 16/10/2020   5 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL041227 Credited 16/10/2020   6 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL041227 Credited 16/10/2020   7 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041227 Credited 16/10/2020   8 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL041227 Credited 16/10/2020   9 Ujible Debbarma(Self) TR-01-003-013-003/246 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041227 Credited 16/10/2020   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041227 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100