Muster Roll No. : 6396	Date From : 01/09/2019    Date To : 10/09/2019	Sanction No. : 3001003/2019-2020/29744/AS    Sanction Date : 07/08/2019
Work Code : 3001003008/RC/9422456369	Work Name : Formation of new road from Gairing bari Rakhal D/Barma house to Swapan D/Barma house.Under Paglabari (3001003008/RC/9422456369)

Measurement Book Detail

MB NO.  8        Page NO.  205

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 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   2 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   3 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   4 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   5 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   6 Gangacharan Debbarma(Self) TR-01-003-008-004/50 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   7 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   8 Rajesh Debbarma(Self) TR-01-003-008-004/52 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   9 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021789 Credited 07/10/2019   10 Jugesh Debbarma(Son) TR-01-003-008-004/49 ST Gairingbari P P P P P P P P P P 10 178 1780 0 0 1780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL021789 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 100