Muster Roll No. : 6901	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001003/2019-2020/29929/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/RC/9422456070	Work Name : Excavation of katcha road from ramani mohon d/b house to Birendra Buiya house under rasraj nagar adc (3001003011/RC/9422456070)

Measurement Book Detail

MB NO.  24        Page NO.  50

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 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   2 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   3 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   4 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   5 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   6 Samaresh Debbarma(Son) TR-01-003-011-003/129 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   7 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   8 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   9 Mrinali Debbarma(Wife) TR-01-003-011-003/159 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   10 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027122 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50