Muster Roll No. : 4959	Date From : 13/07/2019    Date To : 22/07/2019	Sanction No. : 3001007/2019-2020/7059/AS    Sanction Date : 20/05/2019
Work Code : 3001007018/RC/9422450309	Work Name : Formation of road from Madhab das para toMangal debbarma house (3001007018/RC/9422450309)

Measurement Book Detail

MB NO.  62        Page NO.  11

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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL012319 Credited 07/08/2019   2 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 CANARA BANK Canara Bank CNRB0004149 3001007018WL012319 Credited 08/08/2019   3 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL012319 Credited 08/08/2019   4 Sudhanya Debbarma(Self) TR-01-007-018-004/10 ST Asram Sardar Para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL012319 Credited 08/08/2019   5 Kartik Ranjan Debbarma(Self) TR-01-007-018-004/11 ST Asram Sardar Para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL012319 Credited 08/08/2019   6 Sentu Debbarma(Self) TR-01-007-018-003/74 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL012319   7 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL012319 Credited 08/08/2019   8 Shyamal Debbarma(Self) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL012319 Credited 08/08/2019   9 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL012319 Credited 08/08/2019   10 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL012319 Credited 08/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 1557

Total man days : 90