Muster Roll No. : 1906	Date From : 21/06/2019    Date To : 29/06/2019	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 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 Anil Debbarma(Self) TR-01-016-012-003/2 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   2 Dropadi Debbarma(Wife) TR-01-016-012-003/20 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   3 Kartik Debbarma(Self) TR-01-016-012-003/24 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   4 Sukanya Debbarma(Self) TR-01-016-012-003/26 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   5 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   6 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   7 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   8 Sarmila Debbarma(Self) TR-01-016-012-003/59 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   9 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   10 Gita Rani Debbarma(Wife) TR-01-016-012-003/60 ST Budhiram Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL005619 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90