Muster Roll No. : 6941	Date From : 13/09/2019    Date To : 22/09/2019	Sanction No. : 3001003/2019-2020/23677/AS    Sanction Date : 25/06/2019
Work Code : 3001003001/RC/9422448749	Work Name : Const.of katcha Road from Jamtilla S B School to Ramdhyar bari under Akhra bari ADC Village (3001003001/RC/9422448749)

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 Lilmani Debbarma(Brother) TR-01-003-001-005/12 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750       3001003WL025677 Credited 07/10/2019   2 Ful Chan Saowtal(Self) TR-01-003-001-005/150 SC Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025677 Credited 07/10/2019   3 Anjali Debbarma(Wife) TR-01-003-001-005/157 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025677 Credited 07/10/2019   4 Kalidhan Debbarma(Self) TR-01-003-001-005/160 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025677 Credited 07/10/2019   5 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025677 Credited 07/10/2019   6 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025677 Credited 07/10/2019   7 Hemanta Debbarma(Father) TR-01-003-001-005/14 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025677 Credited 07/10/2019   8 Sudhanya Debbarma(Husband) TR-01-003-001-005/15 ST Jamtilla P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025677 Credited 07/10/2019   9 Nipujit Debbarma(Self) TR-01-003-001-004/266 ST Falguna Bari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025677 Credited 07/10/2019   10 Juddhajit Debbarma(Self) TR-01-003-001-004/268 ST Falguna Bari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025677 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100