Muster Roll No. : 4901	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 3001003/2019-2020/29792/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/RC/9422456454	Work Name : Development of katcha road from Narendra debbarma house to Suresh debbarma house (3001003010/RC/9422456454)

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 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 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 07/09/2019   2 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   3 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 07/09/2019   4 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   5 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   6 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 09/09/2019   7 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017213 Credited 07/09/2019   8 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 UCO BANK KALYANPUR UCBA0000934 3001003WL017213 Credited 07/09/2019   9 Hirendra Debbarma(Self) TR-01-003-010-001/72 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017213 Credited 07/09/2019   10 Bipin Debbarma(Self) TR-01-003-010-001/75 ST Muprebari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017213 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 1830

Total man days : 100