Muster Roll No. : 6529	Date From : 05/09/2019    Date To : 09/09/2019	Sanction No. : 3001003/2019-2020/29925/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/RC/9422456071	Work Name : Excavation of Katcha road from Ampura pwd road to chandhan d/b house via Bijoy d/b house under rasar (3001003011/RC/9422456071)

Measurement Book Detail

MB NO.  24        Page NO.  56

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 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845       3001003WL022268 Credited 07/10/2019   2 Selim Debbarma(Self) TR-01-003-011-001/74 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022268 Credited 07/10/2019   3 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022268 Credited 07/10/2019   4 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022268 Credited 07/10/2019   5 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022268 Credited 07/10/2019   6 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022268 Credited 07/10/2019   7 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022268 Credited 05/10/2019   8 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022268 Credited 07/10/2019   9 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022268 Credited 07/10/2019   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022268 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50