Muster Roll No. : 7114	Date From : 14/09/2019    Date To : 23/09/2019	Sanction No. : 3001003/2019-2020/29772/AS    Sanction Date : 30/07/2019
Work Code : 3001003010/RC/9422456596	Work Name : Development of katcha road from Sailendra debbarma house to pabitra debbarma house via Birmani debba (3001003010/RC/9422456596)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Swapan Debbarma(Self) TR-01-003-010-002/24 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 3001003WL027087 Credited 07/10/2019   2 Belpati Debbarma(Self) TR-01-003-010-002/134 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 3001003WL027087 Credited 05/10/2019   3 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   4 Fulbina Debbarma(Wife) TR-01-003-010-002/40 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   5 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   6 Swarnamala Debbarma(Wife) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   7 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   8 Pravarani Debbarma(Wife) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   9 Sumitra Debbarma(Wife) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027087 Credited 07/10/2019   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