Muster Roll No. : 5876	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/29769/AS    Sanction Date : 02/08/2019
Work Code : 3001003010/RC/9422456599	Work Name : Development of katcha road from Sukuram munda to ram munda via Sunil debbarma house (3001003010/RC/9422456599)

Measurement Book Detail

MB NO.  01        Page NO.  104

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 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020961 Credited 07/10/2019   2 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020961 Credited 07/10/2019   3 kishore Debbarma(Self) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020961 Credited 07/10/2019   4 Nihar Debbarma(Self) TR-01-003-010-002/83 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 INDIAN BANK Chebri IDIB000C563 3001003WL020961 Credited 05/10/2019   5 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020961 Credited 07/10/2019   6 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020961 Credited 07/10/2019   7 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020961 Credited 07/10/2019   8 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020961 Credited 07/10/2019   9 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020961 Credited 07/10/2019   10 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020961 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17900 Average Per labour 1790

Total man days : 100