Muster Roll No. : 1025	Date From : 04/05/2020    Date To : 09/05/2020	Sanction No. : 3003004/2020-2021/7777/AS    Sanction Date : 24/04/2020
Work Code : 3003004028/RC/9422466126	Work Name : Raj1Farmation of road from Kalatilla PWD road to DM Collony Part.01 (3003004028/RC/9422466126)

Measurement Book Detail

MB NO.  201        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 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 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   2 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 14/05/2020   3 Baidhyanath Debbarma(Self) TR-03-004-028-005/146 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   4 Shefali Debbarma(Self) TR-03-004-028-005/152 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   5 Dhaneswar Debbarma(Self) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   6 Kanaiti Debbarma(Wife) TR-03-004-028-005/33 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   7 Tishindra Marak(Self) TR-03-004-028-005/35 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   8 Madhulaxmi Debbarma(Wife) TR-03-004-028-005/36 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   9 Bisaya Debbarma(Wife) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   10 Jasumati debbarma(Self) TR-03-004-028-005/172 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK GANDACHERRA UTBI0RRBTGB 3003004WL000429 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60