Muster Roll No. : 4614	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 3001007/2020-2021/16052/AS    Sanction Date : 01/05/2020
Work Code : 3001007018/RC/9422470002	Work Name : Const of katcha road from pwd road to Sambhuram debbarma house (3001007018/RC/9422470002)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 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 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008435 Credited 09/06/2020   2 Jitu Debbarma(Self) TR-01-007-018-003/84 SC Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL008435 Credited 09/06/2020   3 Dhanshwari Debbarma(Self) TR-01-007-018-003/85 SC Senarai para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL008435   4 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL008435 Credited 09/06/2020   5 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL008435   6 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL008435 Credited 09/06/2020   7 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL008435 Credited 09/06/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 1920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 685.7143

Total man days : 30