Muster Roll No. : 4329	Date From : 15/07/2020    Date To : 19/07/2020	Sanction No. : 3001004/2020-2021/23855/AS    Sanction Date : 27/05/2020
Work Code : 3001004006/RC/9422464744	Work Name : Formation of road from Arjun Urang house to Purba ganki PWD Road. (3001004006/RC/9422464744)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Parbati DebBarma(Self) TR-01-004-006-005/213 ST Purba Tablabari Para P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL018363 Credited 23/07/2020   2 Parimal Tanti(Self) TR-01-004-006-005/125 OTHER Purba Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   3 Rajakanya Debbarma(Wife) TR-01-004-006-004/87 ST Madhya Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004006WL018363 Credited 23/07/2020   4 Nirmal Tanti(Self) TR-01-004-006-005/11 OTHER Purba Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   5 Jagat Debbarma(Self) TR-01-004-006-004/74 ST Madhya Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   6 Manesh Deb(Self) TR-01-004-006-005/140 OTHER Purba Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   7 Kalpana Namadas(Wife) TR-01-004-006-005/57 ST Purba Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   8 Namita Tanti (Debbarma)(Wife) TR-01-004-006-004/86 ST Madhya Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   9 Laxmi Bala Deb Nath(Wife) TR-01-004-006-005/84 OTHER Purba Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   10 Sumitra Debbarma(Self) TR-01-004-006-004/80 ST Madhya Tablabari Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL018363 Credited 23/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5970 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50