Muster Roll No. : 13459	Date From : 29/01/2020    Date To : 02/02/2020	Sanction No. : 3001007/2019-2020/25555/AS    Sanction Date : 01/07/2019
Work Code : 3001007018/RC/9422447993	Work Name : Formation of road from Duski chara to ONGC road (3001007018/RC/9422447993)

Measurement Book Detail

MB NO.  63        Page NO.  10

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 Nandani Debbarma(Wife) TR-01-007-018-001/57 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623 Credited 08/04/2020   2 Sukumar Debbarma(Self) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623 Credited 10/04/2020   3 Anil Debbarma(Self) TR-01-007-018-001/54 ST Mala Kutui Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623   4 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623 Credited 10/04/2020   5 Bidhumala Debbarma(Wife) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623 Credited 08/04/2020   6 Sabita Debbarma(Self) TR-01-007-018-001/50 ST Mala Kutui Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623   7 Khitish Debbarma(Self) TR-01-007-018-001/51 ST Mala Kutui Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL044623   8 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL044623 Credited 08/04/2020   9 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044623 Credited 10/04/2020   10 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL044623 Credited 10/04/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 619.5

Total man days : 35