Muster Roll No. : 4898	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 3001003/2019-2020/29792/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/RC/9422456454	Work Name : Development of katcha road from Narendra debbarma house to Suresh debbarma house (3001003010/RC/9422456454)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   2 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P A A A A 6 183 1098 0 0 1098 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 07/09/2019   5 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   6 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   7 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 07/09/2019   8 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 INDIAN BANK Chebri IDIB000C563 3001003WL017213 Credited 07/09/2019   9 Sudhanya Debbarma(Self) TR-01-003-010-001/147 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 INDIAN BANK Chebri IDIB000C563 3001003WL017213 Credited 09/09/2019   10 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL017213 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17568 Average Per labour 1756.8

Total man days : 96