Muster Roll No. : 2072	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 3001016/2020-2021/16670/AS    Sanction Date : 04/05/2020
Work Code : 3001016008/RC/9422468762	Work Name : Formation of road From Gopal Debbarma to AA road. (3001016008/RC/9422468762)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sujit Debbarma(Son) TR-01-016-008-002/77 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL010956 Credited 18/06/2020   2 Jharna Debbarma(Daughter-in-Law) TR-01-016-008-002/6 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL010956 Credited 18/06/2020   3 Dasarath Debbarma(Self) TR-01-016-008-002/63 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   4 Jotendra Debbarma(Self) TR-01-016-008-002/65 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   5 Malindra Debbarma(Son) TR-01-016-008-002/66 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL010956 Credited 18/06/2020   6 Samir Debbarma(Self) TR-01-016-008-002/67 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   7 Madhu Charan Debbarma(Self) TR-01-016-008-002/73 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL010956 Credited 18/06/2020   8 Milan rani Debbarma(Self) TR-01-016-008-002/74 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   9 Debasree Debbarma(Self) TR-01-016-008-002/55 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   10 Dilip Debbarma(Self) TR-01-016-008-002/56 ST Bharat Chow. Para P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL010956 Credited 18/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50