Muster Roll No. : 7115	Date From : 14/09/2019    Date To : 23/09/2019	Sanction No. : 3001003/2019-2020/29772/AS    Sanction Date : 30/07/2019
Work Code : 3001003010/RC/9422456596	Work Name : Development of katcha road from Sailendra debbarma house to pabitra debbarma house via Birmani debba (3001003010/RC/9422456596)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027087 Credited 05/10/2019   2 Manoj Debbarma(Son) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027087 Credited 05/10/2019   3 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   4 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   5 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   6 Pushpa Rani Debbarma(Wife) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1800

Total man days : 60