Muster Roll No. : 7779	Date From : 17/10/2020    Date To : 21/10/2020	Sanction No. : 3001003/2020-2021/52352/AS    Sanction Date : 11/09/2020
Work Code : 3001003001/RC/9422473392	Work Name : Excavation of katcha road from Ratan Munda house to Milan Santal house under Akhara bari V/C (3001003001/RC/9422473392)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045095 Credited 03/11/2020   2 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045095 Credited 03/11/2020   3 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045095 Credited 03/11/2020   4 Akhil Debbarma(Self) TR-01-003-001-005/55 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045095 Credited 03/11/2020   5 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045095 Credited 03/11/2020   6 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045095 Credited 03/11/2020   7 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045095 Credited 03/11/2020   8 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045095 Credited 03/11/2020   9 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045095 Credited 03/11/2020   10 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045095 Credited 03/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50