Muster Roll No. : 8784	Date From : 22/01/2020    Date To : 26/01/2020	Sanction No. : 3001003/2019-2020/29924/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/RC/9422456109	Work Name : Excavation of katcha road from Ampura pwd road to Ankush d/b house via Atul d/b house (3001003011/RC/9422456109)

Measurement Book Detail

MB NO.  24        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 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 Sukumar Debbarma(Self) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL042895 Credited 14/02/2020   2 Milan Debbarma(Son) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   3 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   4 Bhyagalaxmi Debbarma(Wife) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   5 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   6 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL042895 Credited 14/02/2020   7 Rajendra Debbarma(Self) TR-01-003-011-001/84 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   8 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   9 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50