Muster Roll No. : 13481	Date From : 29/01/2020    Date To : 02/02/2020	Sanction No. : 3001007/2019-2020/25555/AS    Sanction Date : 01/07/2019
Work Code : 3001007018/RC/9422447993	Work Name : Formation of road from Duski chara to ONGC road (3001007018/RC/9422447993)

Measurement Book Detail

MB NO.  63        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 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 Dokalia Debbarma(Self) TR-01-007-018-003/77 ST Senarai para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL044623   2 Umita Rani Kalai(Wife) TR-01-007-018-003/79 ST Senarai para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007018WL044623 Credited 08/04/2020   3 Soma Debbarma(Self) TR-01-007-018-003/76 ST Senarai para A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007018WL044623   4 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044623 Credited 10/04/2020   5 Siyandra Debbarma(Self) TR-01-007-018-003/73 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623   6 Sentu Debbarma(Self) TR-01-007-018-003/74 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044623   7 Bijoy Debbarma(Self) TR-01-007-018-003/75 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044623   8 Shyamal Debbarma(Self) TR-01-007-018-003/78 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044623   9 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044623   10 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044623   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 177

Total man days : 10