Muster Roll No. : 6502	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 3001003/2019-2020/28908/AS    Sanction Date : 20/07/2019
Work Code : 3001003011/RC/9422449048	Work Name : Re-Const.of road from Ampura pwd road to Shadhu para via Ampura pwd road (3001003011/RC/9422449048)

Measurement Book Detail

MB NO.  24        Page NO.  57

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 Sitalaxmi Debbarma(Wife) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022274 Credited 07/10/2019   2 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 INDIAN BANK Chebri IDIB000C563 3001003WL022274 Credited 05/10/2019   3 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022274 Credited 07/10/2019   4 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022274 Credited 07/10/2019   5 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022274 Credited 07/10/2019   6 Sushanta Debbarma(Self) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022274 Credited 07/10/2019   7 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022274 Credited 07/10/2019   8 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022274 Credited 05/10/2019   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022274 Credited 07/10/2019   10 Sunil Debbama(Father) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022274 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