Muster Roll No. : 8139	Date From : 19/12/2019    Date To : 28/12/2019	Sanction No. : 3001003/2019-2020/29841/AS    Sanction Date : 29/07/2019
Work Code : 3001003009/RC/9422454457	Work Name : Excavation of new katcha road from Chanlaxmi Debbarma land to Surendra Debbarma land under Purba (3001003009/RC/9422454457)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Ranga Mala Debbarma(Wife) TR-01-003-009-001/32 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 30/01/2020   2 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 30/01/2020   3 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 30/01/2020   4 Sanjib Debbarma(Self) TR-01-003-009-002/74 ST North Manaicherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 29/01/2020   5 Himani Debbarma(Self) TR-01-003-009-002/91 ST North Manaicherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 29/01/2020   6 Bilaswari Debbarma(Self) TR-01-003-009-004/79 ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 30/01/2020   7 Sanjoy Debbarma(Self) TR-01-003-009-004/81 ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037861 Credited 30/01/2020   8 Rima Debbarma(Daughter) TR-01-003-009-004/207 ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037861 Credited 29/01/2020   9 Yasika Debbarma(Daughter) TR-01-003-009-004/5 ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037861 Credited 29/01/2020   10 Baroni Debbarma(Wife) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL037861 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100