Muster Roll No. : 328	Date From : 08/05/2020    Date To : 17/05/2020	Sanction No. : 3001016/2020-2021/16670/AS    Sanction Date : 04/05/2020
Work Code : 3001016008/RC/9422468762	Work Name : Formation of road From Gopal Debbarma to AA road. (3001016008/RC/9422468762)

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 Salil Debbarma(Son) TR-01-016-008-002/92 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL003943 Credited 26/05/2020   2 Rabindra Debbarma(Self) TR-01-016-008-002/96 ST Bharat Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL003943   3 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL003943 Credited 26/05/2020   4 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL003943 Credited 26/05/2020   5 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL003943 Credited 26/05/2020   6 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL003943 Credited 26/05/2020   7 Sona Charan Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL003943 Credited 26/05/2020   8 Rajmohan Debbarma(Son) TR-01-016-008-002/82 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL003943 Credited 26/05/2020   9 Rajkumar Debbarma(Self) TR-01-016-008-002/88 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL003943 Credited 26/05/2020   10 Nil Mohan Debbarma(Self) TR-01-016-008-002/90 ST Bharat Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL003943 Credited 27/05/2020   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