Muster Roll No. : 13673	Date From : 03/02/2020    Date To : 12/02/2020	Sanction No. : 3001007/2019-2020/38759/AS    Sanction Date : 13/09/2019
Work Code : 3001007022/RC/9422456343	Work Name : Formation of Road from Nishan chandra para to Kalimohan para w/2 (3001007022/RC/9422456343)

Measurement Book Detail

MB NO.  38        Page NO.  53

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 Rina Debbarma(Wife) TR-01-007-022-002/170 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 CANARA BANK Canara Bank CNRB0004149 3001007022WL043487 Credited 15/02/2020   2 Subhidra Debbarma(Self) TR-01-007-022-002/17 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL043487 Credited 15/02/2020   3 Rashia Debbarma(Self) TR-01-007-022-002/146 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   4 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   5 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P A A A 7 157 1099 0 0 1099 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   6 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P P A A A A 6 157 942 0 0 942 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   7 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   8 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043487 Credited 15/02/2020   9 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL043487 Credited 17/02/2020   10 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P A A A A 6 157 942 0 0 942 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL043487 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13973 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13973 Average Per labour 1397.3

Total man days : 89