Muster Roll No. : 4266	Date From : 18/07/2019    Date To : 22/07/2019	Sanction No. : 3001003/2019-2020/22648/AS    Sanction Date : 24/06/2019
Work Code : 3001003008/RC/9422455472	Work Name : Formation of new road from Shashi kr.D/Barma house to Indra kr.D/Barma house.Under Paglabari ADC VIL (3001003008/RC/9422455472)

Measurement Book Detail

MB NO.  8        Page NO.  107

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 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011653 Credited 08/08/2019   2 Janpati Debbarma(Wife) TR-01-003-008-003/36 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011653 Credited 08/08/2019   3 Ratanmala Debbarma(Wife) TR-01-003-008-003/39 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011653 Credited 08/08/2019   4 Sukla Rani Debbarma(Self) TR-01-003-008-003/218 ST Chankhala P P P P P 5 180 900 0 0 900 UCO BANK KALYANPUR UCBA0000934 3001003WL011653 Credited 08/08/2019   5 Dhani Debbarma(Son) TR-01-003-008-003/36 ST Chankhala P P P P P 5 180 900 0 0 900 ALLAHABAD BANK Chebri ALLA0212804 3001003WL011653 Credited 08/08/2019   6 Ajit Debbarma(Self) TR-01-003-008-003/219 ST Chankhala P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL011653 Credited 08/08/2019   7 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011653 Credited 08/08/2019   8 Khepangrai Debbarma(Self) TR-01-003-008-003/37 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011653 Credited 08/08/2019   9 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011653 Credited 08/08/2019   10 Prabharani Debbarma(Daughter) TR-01-003-008-003/38 ST Chankhala P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011653 Credited 09/08/2019   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