Muster Roll No. : 9433	Date From : 29/11/2020    Date To : 07/12/2020	Sanction No. : 3001016/2020-2021/63408/AS    Sanction Date : 10/11/2020
Work Code : 3001016012/RC/9422468864	Work Name : Creation of the new road from Sambhuram para jb school to Anil para w-3 (3001016012/RC/9422468864)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Manindra Debbarma(Self) TR-01-016-012-003/40 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   2 Biswa Ch. Debbarma(Self) TR-01-016-012-003/44 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   3 Tirtha Kumari Debbarma(Wife) TR-01-016-012-003/45 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   4 Kartik Debbarma(Self) TR-01-016-012-003/50 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   5 Ranjan Debbarma(Self) TR-01-016-012-003/34 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   6 Mahendra Debbarma(Self) TR-01-016-012-003/36 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   7 Sukurai Debbarma(Self) TR-01-016-012-003/69 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   8 Pushpa Laxmi Debbarma(Self) TR-01-016-012-003/72 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   9 Kishore Debbarma(Self) TR-01-016-012-003/39 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   10 Gita Rani Debbarma(Wife) TR-01-016-012-003/60 ST Budhiram Para P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL051092 Credited 17/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90