Muster Roll No. : 3786	Date From : 07/07/2019    Date To : 16/07/2019	Sanction No. : 3001003/2019-2020/7381/AS    Sanction Date : 21/05/2019
Work Code : 3001003001/IC/9010243500	Work Name : Const. of katcha cannel from nakul d/b land to d/b land via Rakesh d/b land under Akhr (3001003001/IC/9010243500)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Ratan Saowtal(Self) TR-01-003-001-005/110 SC Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800       3001003WL010837 Credited 08/08/2019   2 Sarubala Debbarma(Mother) TR-01-003-001-005/118 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800       3001003WL010837 Credited 08/08/2019   3 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010837 Credited 08/08/2019   4 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010837 Credited 07/08/2019   5 Nayanshwari Debbarma(Wife) TR-01-003-001-005/113 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010837 Credited 08/08/2019   6 Usharani Debbarma(Self) TR-01-003-001-005/127 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001003WL010837 Credited 08/08/2019   7 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010837 Credited 08/08/2019   8 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010837 Credited 08/08/2019   9 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010837 Credited 08/08/2019   10 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010837 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 97