Muster Roll No. : 6990	Date From : 13/09/2019    Date To : 22/09/2019	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.  1        Page NO.  101

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 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027084 Credited 07/10/2019   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P P A A A 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027084 Credited 07/10/2019   3 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027084 Credited 07/10/2019   4 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027084 Credited 07/10/2019   5 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027084 Credited 07/10/2019   6 Milan Debbarma(Self) TR-01-003-010-003/21 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027084 Credited 07/10/2019   7 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027084 Credited 07/10/2019   8 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027084 Credited 07/10/2019   9 Bhibarani debbarma(Daughter) TR-01-003-010-002/144 ST Wandalung P P P P P P P A A A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027084 Credited 07/10/2019   10 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027084 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 93