Muster Roll No. : 420	Date From : 14/05/2020    Date To : 23/05/2020	Sanction No. : 3001016/2020-2021/16548/AS    Sanction Date : 02/05/2020
Work Code : 3001016008/RC/9422468765	Work Name : Formation of road From Sachin Debbarma Para to Rabicharan Debbarma para . (3001016008/RC/9422468765)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Surajit Debbarma(Son) TR-01-016-008-001/144 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL006430 Credited 02/06/2020   2 Lalit Kanya Debbarma(Wife) TR-01-016-008-001/2 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   3 Subodh Debbarma(Self) TR-01-016-008-001/15 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   4 Rabi Charan Debbarma(Self) TR-01-016-008-001/113 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   5 Ashoke Debbarma(Self) TR-01-016-008-001/115 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   6 Samprai Debbarma(Self) TR-01-016-008-001/116 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   7 Agunia Debbarma(Self) TR-01-016-008-001/12 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   8 Ranjit Debbarma(Self) TR-01-016-008-001/125 ST Achiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430   9 Ramesh Debbarma(Self) TR-01-016-008-001/130 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   10 Parshuram Debbarma(Self) TR-01-016-008-001/143 ST Achiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL006430 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90