Muster Roll No. : 5860	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/29789/AS    Sanction Date : 02/08/2019
Work Code : 3001003010/RC/9422456587	Work Name : Development of katcha road from Amendra debbarma house to Birchandra thakur para (3001003010/RC/9422456587)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P P P A 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   2 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P A A P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   3 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   4 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   5 Anita Debbarma(Wife) TR-01-003-010-005/134 ST Sonachari A A A P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   6 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 05/10/2019   7 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   8 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL020921 Credited 07/10/2019   9 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL020921 Credited 07/10/2019   10 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020921 Credited 07/10/2019   Daily Attendence 9 8 8 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 94