Muster Roll No. : 5852	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/29781/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/RC/9422456592	Work Name : Development of katcha road from Belpati debbarma house to Subidra debbarma house via Birkumar debbar (3001003010/RC/9422456592)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   2 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   4 Sanu Debbarma(Son) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari A A P P P P P P P P 8 181 1448 0 0 1448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   6 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   7 Sandhi Debbarma(Self) TR-01-003-010-001/50 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 13/09/2019   8 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020822 Credited 16/09/2019   9 Sudhanya Debbarma(Self) TR-01-003-010-001/147 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 INDIAN BANK Chebri IDIB000C563 3001003WL020822 Credited 13/09/2019   10 Sampari Debbarma(Wife) TR-01-003-010-001/147 ST Muprebari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020822 Credited 13/09/2019   Daily Attendence 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17738 Average Per labour 1773.8

Total man days : 98