Muster Roll No. : 3132	Date From : 27/06/2019    Date To : 01/07/2019	Sanction No. : 3001003/2019-2020/16483/AS    Sanction Date : 12/06/2019
Work Code : 3001003014/RC/9422453720	Work Name : Development of katcha road from sukudeb debbarma house tokalachara PMGSY road under upendra nagar (3001003014/RC/9422453720)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 Sabita Munda(Self) TR-01-003-014-002/60 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 12/07/2019   2 Rupash Debbarma(Self) TR-01-003-014-002/62 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 12/07/2019   3 Mangaswri Debbarma(Wife) TR-01-003-014-002/64 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008294 Credited 12/07/2019   4 Saraswati Munda(Wife) TR-01-003-014-002/66 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   5 Manju Debbarma(Wife) TR-01-003-014-002/61 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   6 Rajendra debbarma(Self) TR-01-003-014-002/6 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   7 Debjani debbarma(Wife) TR-01-003-014-002/6 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   8 Rani Bala Debbarma(Wife) TR-01-003-014-002/7 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   9 Ratan Debbarma(Self) TR-01-003-014-002/67 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008294 Credited 12/07/2019   10 Shib Prasad Debbarma(Son) TR-01-003-014-002/65 ST Sonarai Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008294 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50