Muster Roll No. : 5036	Date From : 05/08/2019    Date To : 14/08/2019	Sanction No. : 3001003/2019-2020/29800/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/RC/9422456585	Work Name : Development of katcha road from Bidukumar debbarma tilla to Kashkalyan pur pwd road (3001003010/RC/9422456585)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 09/09/2019   2 Sushila Debbarma(Wife) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 07/09/2019   3 Upendra Debbarma(Self) TR-01-003-010-002/92 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 09/09/2019   4 kishore Debbarma(Self) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 07/09/2019   5 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 07/09/2019   6 Rustam Debbarma(Son) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016994 Credited 09/09/2019   7 Nihar Debbarma(Self) TR-01-003-010-002/83 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL016994 Credited 07/09/2019   8 Dipika Debbarma (Jamatia)(Wife) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016994 Credited 07/09/2019   9 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016994 Credited 07/09/2019   10 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016994 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100