Muster Roll No. : 4200	Date From : 24/07/2019    Date To : 28/07/2019	Sanction No. : 3001003/2019-2020/25374/AS    Sanction Date : 11/07/2019
Work Code : 3001003013/RC/9422455357	Work Name : Excavation of new katcha road fromparkhalong bari Biswaranjan d/b houhe to tula bari ratan d/b houh (3001003013/RC/9422455357)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Sultana Debbarma(Wife) TR-01-003-013-001/229 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 07/08/2019   2 Sachirani Debbarma(Wife) TR-01-003-013-001/216 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 08/08/2019   3 Swapan Munda(Son) TR-01-003-013-001/224 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 08/08/2019   4 Swapan Munda(Son) TR-01-003-013-001/225 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 08/08/2019   5 Raju Munda(Son) TR-01-003-013-001/226 ST Tuihaching Bari P P P A A 3 185 555 0 0 555 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 08/08/2019   6 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012991 Credited 08/08/2019   7 Usha Rani Debbarma(Self) TR-01-003-013-001/228 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012991 Credited 08/08/2019   8 Lilima Debbarma(Self) TR-01-003-013-001/235 ST Tuihaching Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012991   9 Ranjit Debbarma(Self) TR-01-003-013-001/233 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012991 Credited 08/08/2019   10 Krishnalaxmi Debbarma(Self) TR-01-003-013-001/234 ST Tuihaching Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012991 Credited 08/08/2019   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 795.5

Total man days : 43