Muster Roll No. : 6617	Date From : 18/07/2020    Date To : 23/07/2020	Sanction No. : 3003004/2020-2021/27655/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466847	Work Name : Formation of road from samburam d/b to hemanta d/b (3003004028/RC/9422466847)

Measurement Book Detail

MB NO.  235        Page NO.  1

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 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 Biswajit Debbarma(Son) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056       3003004WL009810 Credited 29/07/2020   2 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056       3003004WL009810 Credited 28/07/2020   3 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   4 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   5 Chaya Rani Debbarma(Wife) TR-03-004-028-002/107 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 29/07/2020   6 Bikram Debbarma(Self) TR-03-004-028-002/100 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   7 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   8 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   9 Mahachandra Debbarma(Self) TR-03-004-028-002/102 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   10 Sanapati Debbarma(Self) TR-03-004-028-002/103 ST JAIGANTI(W-2) P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009810 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60