Muster Roll No. : 8783	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 Selim Debbarma(Self) TR-01-003-011-001/74 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   2 Kinati Debbarma(Wife) TR-01-003-011-001/65 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 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 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   4 Amulya Debbarma(Self) TR-01-003-011-001/68 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 Pradip Debbarma(Self) TR-01-003-011-001/69 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   6 Meghnath Goala(Self) TR-01-003-011-001/7 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   7 Adhir Debbarma(Self) TR-01-003-011-001/70 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 Baijanti Debbarma(Wife) TR-01-003-011-001/72 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   9 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042895 Credited 14/02/2020   10 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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