Muster Roll No. : 6634	Date From : 12/09/2019    Date To : 16/09/2019	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.  1        Page NO.  12

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 Sitalaxmi Debbarma(Wife) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL024559 Credited 03/10/2019   2 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 INDIAN BANK Chebri IDIB000C563 3001003WL024559 Credited 01/10/2019   3 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   4 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL024559 Credited 03/10/2019   5 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   8 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL024559 Credited 01/10/2019   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024559 Credited 03/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50