Muster Roll No. : 6238	Date From : 17/12/2018    Date To : 31/12/2018	Sanction No. : 1169    Sanction Date : 13/12/2018
Work Code : 3001016012/RC/9422442933	Work Name : Formation of New Earthen Road from Athuk twisa to Haludia charra at haludia adc village (3001016012/RC/9422442933)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 15 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 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   2 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   3 Ajari Debbarma(Self) TR-01-016-012-003/46 ST Budhiram Para A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303   4 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   5 Sarmila Debbarma(Self) TR-01-016-012-003/59 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   6 Sukurai Debbarma(Self) TR-01-016-012-003/69 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   7 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   8 Arun Debbarma(Self) TR-01-016-012-003/81 ST Budhiram Para A A A A A A A A A A A A A A X 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303   9 Laxmi Charran Debbarma(Self) TR-01-016-012-003/8 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL036303 Credited 06/02/2019   10 Gita Rani Debbarma(Wife) TR-01-016-012-003/60 ST Budhiram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL036303 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120