Muster Roll No. : 6867	Date From : 12/08/2019    Date To : 21/08/2019	Sanction No. : 3001007/2019-2020/5568/AS    Sanction Date : 17/05/2019
Work Code : 3001007018/RC/9422450317	Work Name : Formation of road from Durgadhan para to Sachiya para via Niranjan para (3001007018/RC/9422450317)

Measurement Book Detail

MB NO.  62        Page NO.  32

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 Chandani Debbarma(Self) TR-01-007-018-002/44 ST Rabia Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL018797 Credited 07/09/2019   2 Kanyalaxmi Debbarma(Wife) TR-01-007-018-002/45 ST Rabia Para A P P P P P P P P P 9 188 1692 0 0 1692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   3 Malati Debbarma(Wife) TR-01-007-018-002/42 ST Rabia Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   4 Sanjit Debbarma(Self) TR-01-007-018-002/43 ST Rabia Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   5 Bamon Debbarma(Self) TR-01-007-018-002/107 ST Rabia Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   6 Amit Debbarma(Self) TR-01-007-018-002/108 ST Rabia Para A P P P P P P P P P 9 188 1692 0 0 1692 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   7 Anantalata Debbarma(Self) TR-01-007-018-002/109 ST Rabia Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   8 Sandhya Debbarma(Self) TR-01-007-018-002/110 ST Rabia Para A P P P P P P P P P 9 188 1692 0 0 1692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   9 Sumitra Debbarma(Self) TR-01-007-018-002/111 ST Rabia Para A P P P P P P P P P 9 188 1692 0 0 1692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL018797 Credited 07/09/2019   10 Sagarika Debbarma(Wife) TR-01-007-018-002/106 ST Rabia Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL018797   Daily Attendence 5 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16168 Average Per labour 1616.8

Total man days : 86