Muster Roll No. : 12988	Date From : 22/01/2020    Date To : 26/01/2020	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.  65

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 Bhupendra Debbarma(Self) TR-01-007-022-002/126 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   2 Dhiman Debbarma(Self) TR-01-007-022-002/128 ST Subha Chandra Para P P P P A 4 173 692 0 0 692 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL041618 Credited 14/02/2020   3 Aradip Debbarma(Self) TR-01-007-022-002/130 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   4 Kalyani Debbarma(Wife) TR-01-007-022-002/131 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   5 Tanabi Debbarma(Wife) TR-01-007-022-002/134 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   6 Sumita Debbarma(Wife) TR-01-007-022-002/135 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   7 Suryalaxmi Debbarma(Wife) TR-01-007-022-002/127 OTHER Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   8 Chandana Debbarma(Wife) TR-01-007-022-002/129 ST Subha Chandra Para P P P P A 4 173 692 0 0 692 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   9 Kishore Debbarma(Self) TR-01-007-022-002/132 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   10 Kamalesh Debbarma(Self) TR-01-007-022-002/133 ST Subha Chandra Para P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL041618 Credited 14/02/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7439 Amount Paid Other 865

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

Total Cash payment(In Rs.) Cash 8304 Average Per labour 830.4

Total man days : 48