Muster Roll No. : 2250	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001003/2019-2020/7277/AS    Sanction Date : 19/05/2019
Work Code : 3001003009/RC/9422448715	Work Name : Re-Excavation of ktcha Road Barker bari to Bas bari Under Purba Belcherra ADC Village. (3001003009/RC/9422448715)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 Padhmamala Munda(Wife) TR-01-003-009-003/5 ST Basbari P P P P P 5 180 900 0 0 900       3001003WL004921 Credited 29/06/2019   2 Anil Munda(Self) TR-01-003-009-003/6 ST Basbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 29/06/2019   3 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 29/06/2019   4 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 01/07/2019   5 Suklatala Orang(Self) TR-01-003-009-003/9 ST Basbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 01/07/2019   6 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 01/07/2019   7 Taramohan Debbarma(Self) TR-01-003-009-004/12 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 29/06/2019   8 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004921 Credited 29/06/2019   9 Lalo Orang(Self) TR-01-003-009-003/7 ST Basbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004921 Credited 29/06/2019   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004921 Credited 29/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50