Muster Roll No. : 5847	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/29772/AS    Sanction Date : 30/07/2019
Work Code : 3001003010/RC/9422456596	Work Name : Development of katcha road from Sailendra debbarma house to pabitra debbarma house via Birmani debba (3001003010/RC/9422456596)

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P P P P A A 8 181 1448 0 0 1448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020959 Credited 07/10/2019   2 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020959 Credited 07/10/2019   3 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020959 Credited 07/10/2019   4 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   5 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   6 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   7 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P P P P P P P P P A 9 181 1629 0 0 1629 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   8 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   9 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959 Credited 07/10/2019   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020959   Daily Attendence 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15747 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15747 Average Per labour 1574.7

Total man days : 87