Muster Roll No. : 13324	Date From : 05/11/2019    Date To : 16/11/2019	Sanction No. : 3003004/2019-2020/29270/AS    Sanction Date : 04/09/2019
Work Code : 3003004028/RC/9422447331	Work Name : Formation of mitti murum road from kalatilla pwd road to sobendra reang rubber bagan land (3003004028/RC/9422447331)

Measurement Book Detail

MB NO.  522        Page NO.  2

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 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 Biswanath Debbarma(Son) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019441 Credited 26/11/2019   2 Jatindra Reang(Self) TR-03-004-028-004/226 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019441 Credited 26/11/2019   3 Piorung Reang(Wife) TR-03-004-028-004/230 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019441 Credited 26/11/2019   4 Sabendra Reang(Self) TR-03-004-028-004/220 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019441 Credited 25/11/2019   5 Samita Reang(Wife) TR-03-004-028-004/216 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019441 Credited 26/11/2019   6 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019441 Credited 26/11/2019   7 Champa Debbarma(Self) TR-03-004-028-005/20 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019441 Credited 25/11/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 84