Muster Roll No. : 8778	Date From : 22/01/2020    Date To : 26/01/2020	Sanction No. : 3001003/2019-2020/29925/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/RC/9422456071	Work Name : Excavation of Katcha road from Ampura pwd road to chandhan d/b house via Bijoy d/b house under rasar (3001003011/RC/9422456071)

Measurement Book Detail

MB NO.  24        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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 INDIAN BANK Chebri IDIB000C563 3001003WL042894 Credited 14/02/2020   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   5 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   6 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894   7 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   8 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   9 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL042894 Credited 14/02/2020   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042894 Credited 14/02/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45