Muster Roll No. : 668	Date From : 30/05/2019    Date To : 03/06/2019	Sanction No. : 3001003/2019-2020/7316/AS    Sanction Date : 19/05/2019
Work Code : 3001003005/RC/9422448776	Work Name : Formation of new katcha road from Rajesh d/b house to Dilip D/b (3001003005/RC/9422448776)

Measurement Book Detail

MB NO.  005        Page NO.  11

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 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 Sumendra Debbarma(Self) TR-01-003-005-003/21 ST Melkabari P P P P P 5 172 860 0 0 860       3001003WL002308 Credited 19/06/2019   2 Samala Debbarma(Self) TR-01-003-005-003/22 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   3 Bahukumar Debbarma(Self) TR-01-003-005-003/31 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   4 Satyapati Debbarma(Self) TR-01-003-005-003/25 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   5 Bidyalaxmi Debbarma(Wife) TR-01-003-005-003/26 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   6 Kamalapati Debbarma(Self) TR-01-003-005-003/27 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   7 Nagendra Debbarma(Self) TR-01-003-005-003/28 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002308 Credited 19/06/2019   8 Haripriya Debbarma(Self) TR-01-003-005-003/30 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002308 Credited 19/06/2019   9 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002308 Credited 19/06/2019   10 Uttam Kumar Debbarma(Self) TR-01-003-005-003/29 ST Melkabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002308 Credited 19/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50