Muster Roll No. : 7712	Date From : 15/10/2020    Date To : 24/10/2020	Sanction No. : 3001003/2020-2021/56489/AS    Sanction Date : 25/09/2020
Work Code : 3001003013/RC/9422478105	Work Name : Escavation of new road from marai mura pwd road to Bedhu kumar D/b land (3001003013/RC/9422478105)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 8 9 10 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 Arati Debbarma(Self) TR-01-003-013-001/113 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045210 Credited 03/11/2020   2 Jahar Mani Debbarma(Son) TR-01-003-013-001/121 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045210 Credited 03/11/2020   3 Saila Kumar Debbarma(Son) TR-01-003-013-001/128 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045210 Credited 03/11/2020   4 Kajal Debbarma(Wife) TR-01-003-013-001/134 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL045210 Credited 03/11/2020   5 Usha Rani Debbarma(Self) TR-01-003-013-001/106 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL045210 Credited 03/11/2020   6 Rajendra Debbarma(Self) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL045210 Credited 03/11/2020   7 Karjya Pati Debbarma(Wife) TR-01-003-013-001/116 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL045210 Credited 03/11/2020   8 Ranjit Debbarma(Son) TR-01-003-013-001/120 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL045210 Credited 03/11/2020   9 Binalata Debbarma(Wife) TR-01-003-013-001/122 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL045210 Credited 03/11/2020   10 Chitta ranjan Debbarma(Self) TR-01-003-013-001/143 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL045210 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100