Muster Roll No. : 5868	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001003/2019-2020/29789/AS    Sanction Date : 02/08/2019
Work Code : 3001003010/RC/9422456587	Work Name : Development of katcha road from Amendra debbarma house to Birchandra thakur para (3001003010/RC/9422456587)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Narendra Debbarma(Self) TR-01-003-010-005/24 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800       3001003WL020921 Credited 07/10/2019   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   3 Tikandra Debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   4 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   5 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   6 Bharati Debbarma(Self) TR-01-003-010-005/23 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020921 Credited 07/10/2019   7 Bidhu Kumar Debbarma(Self) TR-01-003-010-005/19 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL020921 Credited 07/10/2019   8 Premika Debbarma(Wife) TR-01-003-010-005/16 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL020921 Credited 07/10/2019   9 Sachindra Debbarma(Self) TR-01-003-010-005/21 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020921 Credited 07/10/2019   10 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020921 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