Muster Roll No. : 2739	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001003/2019-2020/16483/AS    Sanction Date : 12/06/2019
Work Code : 3001003014/RC/9422453720	Work Name : Development of katcha road from sukudeb debbarma house tokalachara PMGSY road under upendra nagar (3001003014/RC/9422453720)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 Selsiyan Debbarma(Son) TR-01-003-014-002/53 ST Sonarai Bari P P P P P 5 182 910 0 0 910       3001003WL008294 Credited 15/07/2019   2 Khagash Debbarma(Self) TR-01-003-014-002/56 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 12/07/2019   3 Santi Munda(Wife) TR-01-003-014-002/58 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 12/07/2019   4 Punglata Debbarma(Wife) TR-01-003-014-002/42 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 15/07/2019   5 Sabita Debbarma(Wife) TR-01-003-014-002/113 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 15/07/2019   6 Niru Lata Debbarma(Wife) TR-01-003-014-002/30 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008294 Credited 15/07/2019   7 Subudh Debbarma(Self) TR-01-003-014-002/32 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008294 Credited 15/07/2019   8 Ashim Debbarma(Son) TR-01-003-014-002/40 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 15/07/2019   9 Padmalaxmi Debbarma(Wife) TR-01-003-014-002/47 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 15/07/2019   10 Runumala Debbarma(Wife) TR-01-003-014-002/110 ST Sonarai Bari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50