Muster Roll No. : 3213	Date From : 30/06/2019    Date To : 02/07/2019	Sanction No. : 3001003/2019-2020/22423/AS    Sanction Date : 24/06/2019
Work Code : 3001003010/RC/9422455430	Work Name : Development of katcha road from Rakharani debbarma bari to Baramaidan PWD road under ramdayal bari a (3001003010/RC/9422455430)

Measurement Book Detail

MB NO.  1        Page NO.  170

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 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 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   2 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   3 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   4 Kumari Debbarma(Wife) TR-01-003-010-001/4 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   5 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   6 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P 3 170 510 0 0 510 UCO BANK KALYANPUR UCBA0000934 3001003WL010375 Credited 24/07/2019   7 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL010375 Credited 24/07/2019   8 Sukunda Debbarma(Self) TR-01-003-010-001/32 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010375 Credited 24/07/2019   9 Braja Debbarma(Self) TR-01-003-010-001/33 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010375 Credited 24/07/2019   10 Brajendra Debbarma(Self) TR-01-003-010-001/38 ST Muprebari P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010375 Credited 23/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30