Muster Roll No. : 1131	Date From : 07/05/2020    Date To : 08/05/2020	Sanction No. : 3001007/2020-2021/16232/AS    Sanction Date : 02/05/2020
Work Code : 3001007018/RC/9422469986	Work Name : Const. of Road from the Land of Sarat Para School to Ajit Debbarma house via Pintu Debbarma Land (3001007018/RC/9422469986)

Measurement Book Detail

MB NO.  38        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subudh Debbarma(Self) TR-01-007-018-004/5 ST Asram Sardar Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL002094   2 Rina Debbarma(Self) TR-01-007-018-004/56 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   3 Danial Debbarma(Self) TR-01-007-018-004/58 ST Asram Sardar Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094   4 Nitu Debbarma(Self) TR-01-007-018-004/59 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   5 Asha Laxmi Debbarma(Father) TR-01-007-018-004/6 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   6 Samendra Debbarma(Self) TR-01-007-018-004/54 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   7 Samendra Debbarma(Self) TR-01-007-018-004/55 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   8 Dharmendra Debbarma(Self) TR-01-007-018-004/50 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL002094 Credited 15/05/2020   9 Rati Kr. Debbarma(Self) TR-01-007-018-004/52 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   10 Prasanta Debbarma(Self) TR-01-007-018-004/53 ST Asram Sardar Para P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL002094 Credited 15/05/2020   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 312

Total man days : 16