Muster Roll No. : 2585	Date From : 28/06/2018    Date To : 29/06/2018	Sanction No. : 857-60F.6    Sanction Date : 20/06/2018
Work Code : 3001003011/RC/9422439125	Work Name : Excavation of katcha road side drain from Bailya sanga j,b, school to Subhash Debbarma (3001003011/RC/9422439125)

Measurement Book Detail

MB NO.  113        Page NO.  48

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 Surjya Laxmi Debbarma(Self) TR-01-003-011-004/63 ST Rabicharan Para P P 2 160 320 0 0 320 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009845 Credited 21/07/2018   2 Shahila Debbarma(Mother) TR-01-003-011-004/8 ST Rabicharan Para P P 2 160 320 0 0 320 INDIAN BANK Chebri IDIB000C563 3001003WL009845 Credited 21/07/2018   3 Abhijit Debbarma(Self) TR-01-003-011-004/27 ST Rabicharan Para P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   4 Subendra Debbarma(Self) TR-01-003-011-004/34 ST Rabicharan Para P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   5 Subhash Debbarma(Self) TR-01-003-011-004/54 ST Rabicharan Para P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   6 Niharlata Debbarma(Wife) TR-01-003-011-004/61 ST Rabicharan Para P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   7 Lipika Debbarma(Self) TR-01-003-011-004/62 ST Rabicharan Para P P 2 160 320 0 0 320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009845 Credited 21/07/2018   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 320

Total man days : 14