Muster Roll No. : 5026	Date From : 05/08/2019    Date To : 14/08/2019	Sanction No. : 3001003/2019-2020/29777/AS    Sanction Date : 30/07/2019
Work Code : 3001003010/RC/9422456595	Work Name : Development of katcha road from Mungkurui debbarma house to Kulendra debbarma tilla (3001003010/RC/9422456595)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari A P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017099 Credited 09/09/2019   2 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017099 Credited 09/09/2019   3 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017099 Credited 07/09/2019   4 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017099 Credited 07/09/2019   5 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari A P P P P P P P P P 9 180 1620 0 0 1620 UCO BANK KALYANPUR UCBA0000934 3001003WL017099 Credited 07/09/2019   6 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017099 Credited 09/09/2019   7 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017099 Credited 09/09/2019   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017099 Credited 07/09/2019   9 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017099 Credited 09/09/2019   10 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017099 Credited 09/09/2019   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 98