Muster Roll No. : 4976	Date From : 03/08/2019    Date To : 12/08/2019	Sanction No. : 3001003/2019-2020/29785/AS    Sanction Date : 29/07/2019
Work Code : 3001003010/RC/9422456590	Work Name : Development of katcha road from Lanin debbarma house to Birchandra thakur para (3001003010/RC/9422456590)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017137 Credited 07/09/2019   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017137 Credited 07/09/2019   3 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017137 Credited 10/09/2019   4 Dilip Debbarma(Self) TR-01-003-010-005/51 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017137 Credited 07/09/2019   5 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017137 Credited 10/09/2019   6 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL017137 Credited 07/09/2019   7 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017137 Credited 10/09/2019   8 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017137 Credited 10/09/2019   9 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017137 Credited 07/09/2019   10 Pradip Debbarma(Self) TR-01-003-010-005/50 ST Sonachari P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017137 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100