Muster Roll No. : 260	Date From : 23/05/2019    Date To : 27/05/2019	Sanction No. : 3001003/2019-2020/5363/AS    Sanction Date : 19/05/2019
Work Code : 3001003001/RC/9422448743	Work Name : Const.of katcha Road from Dongar bari S B Scho to Rabichran d/b house under Akhra bari ADC Village (3001003001/RC/9422448743)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002055 Credited 24/06/2019   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002055 Credited 24/06/2019   3 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002055 Credited 24/06/2019   4 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002055 Credited 24/06/2019   5 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002055 Credited 24/06/2019   6 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002055 Credited 24/06/2019   7 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002055 Credited 24/06/2019   8 Biman Debbarma(Self) TR-01-003-001-004/264 ST Falguna Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002055 Credited 24/06/2019   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002055 Credited 24/06/2019   10 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002055 Credited 24/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 7875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50