Muster Roll No. : 508	Date From : 21/05/2019    Date To : 30/05/2019	Sanction No. : 1169    Sanction Date : 13/12/2018
Work Code : 3001016012/RC/9422442933	Work Name : Formation of New Earthen Road from Athuk twisa to Haludia charra at haludia adc village (3001016012/RC/9422442933)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Laxmi Narayan Debbarma(Son) TR-01-016-012-003/21 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   2 Laxmi Ram Debbarma(Self) TR-01-016-012-003/22 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL001248 Credited 06/06/2019   3 Kartik Debbarma(Self) TR-01-016-012-003/24 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   4 Sukanya Debbarma(Self) TR-01-016-012-003/26 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   5 Ranjan Debbarma(Self) TR-01-016-012-003/34 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   6 Mahendra Debbarma(Self) TR-01-016-012-003/36 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   7 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 04/06/2019   8 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   9 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   10 Kishore Debbarma(Self) TR-01-016-012-003/39 ST Budhiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL001248 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100