Muster Roll No. : 114	Date From : 13/05/2019    Date To : 22/05/2019	Sanction No. : 763-I    Sanction Date : 24/09/2018
Work Code : 3001007022/RC/9422441783	Work Name : Formation of Road from Lakpati to Tiyari mairang w 2 (3001007022/RC/9422441783)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 Suresh Debbarma(Son) TR-01-007-022-002/120 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880       3001007022WL000800 Credited 29/05/2019   2 Badan Ch. Debbarma(Self) TR-01-007-022-002/12 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL000800 Credited 29/05/2019   3 Chabimala Debbarma(Wife) TR-01-007-022-002/124 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   4 Gita Rani Debbarma(Wife) TR-01-007-022-002/125 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   5 Sabita Debbarma(Wife) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   6 Dinamala Debbarma(Self) TR-01-007-022-002/122 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   7 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   8 Pratima Debbarma(Wife) TR-01-007-022-002/119 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   9 Ajit Debbarma(Son) TR-01-007-022-002/121 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   10 Takhirai Debbarma(Self) TR-01-007-022-002/123 ST Subha Chandra Para P P P P P X X X X X 5 176 880 0 0 880 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL000800 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50