Muster Roll No. : 9066	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 3001003/2020-2021/56885/AS    Sanction Date : 29/09/2020
Work Code : 3001003013/RC/9422477804	Work Name : Excavation of new road from durjoy debbarma house to prasenjit debbarma land (3001003013/RC/9422477804)

Measurement Book Detail

MB NO.  01        Page NO.  101

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 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 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   2 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 01/01/2021   3 Chitta ranjan Debbarma(Self) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 04/01/2021   4 Ajit Kumar Debbarma(Self) TR-01-003-013-001/49 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 04/01/2021   5 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 02/01/2021   6 Maharani Debbarma(Wife) TR-01-003-013-001/57 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050388 Credited 04/01/2021   7 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL050388 Credited 01/01/2021   8 Tamit Debbarma(Self) TR-01-003-013-001/241 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050388 Credited 02/01/2021   9 Ranuj Debbarma(Self) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050388 Credited 02/01/2021   10 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P 7 203 1421 0 0 1421 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050388 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70