Muster Roll No. : 3202	Date From : 28/06/2019    Date To : 29/06/2019	Sanction No. : 3001003/2019-2020/22423/AS    Sanction Date : 24/06/2019
Work Code : 3001003010/RC/9422455430	Work Name : Development of katcha road from Rakharani debbarma bari to Baramaidan PWD road under ramdayal bari a (3001003010/RC/9422455430)

Measurement Book Detail

MB NO.  1        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Birala Debbarma(Self) TR-01-003-010-001/140 ST Muprebari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   3 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 23/07/2019   4 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   5 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010375 Credited 24/07/2019   6 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P 2 170 340 0 0 340 UCO BANK KALYANPUR UCBA0000934 3001003WL010375 Credited 24/07/2019   7 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P 2 170 340 0 0 340 UCO BANK KALYANPUR UCBA0000934 3001003WL010375 Credited 24/07/2019   8 Bimala Debbarma(Wife) TR-01-003-010-001/148 ST Muprebari P P 2 170 340 0 0 340 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL010375 Credited 24/07/2019   9 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P 2 170 340 0 0 340 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL010375 Credited 23/07/2019   10 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010375 Credited 24/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20