Muster Roll No. : 3316	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/22433/AS    Sanction Date : 24/06/2019
Work Code : 3001003010/RC/9422455434	Work Name : Development of katcha road fromSarajit debbarma house to Upendra debbarma debbarma houes (3001003010/RC/9422455434)

Measurement Book Detail

MB NO.  1        Page NO.  155

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 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 A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010261   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P A 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010261 Credited 24/07/2019   3 Uday Debbarma(Son) TR-01-003-010-003/10 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010261 Credited 23/07/2019   4 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010261 Credited 24/07/2019   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010261 Credited 24/07/2019   6 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL010261 Credited 23/07/2019   7 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010261 Credited 24/07/2019   8 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010261 Credited 24/07/2019   9 Milanti Debbarma(Wife) TR-01-003-010-003/15 ST Wandalung P P A 2 175 350 0 0 350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010261 Credited 24/07/2019   10 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010261 Credited 24/07/2019   Daily Attendence 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 437.5

Total man days : 25