Muster Roll No. : 3916	Date From : 31/07/2018    Date To : 31/07/2018	Sanction No. : 00,    Sanction Date : 24/07/2018
Work Code : 3001003008/RC/9422440004	Work Name : Re-Ex.of katcha road side drain (brick soling road) from Debendra D/B house to Warrento bari Under P (3001003008/RC/9422440004)

Measurement Book Detail

MB NO.  8        Page NO.  125

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   2 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   3 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   4 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   5 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   6 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   7 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   8 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   9 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P 1 172 172 0 0 172 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013845 Credited 18/08/2018   10 Jugesh Debbarma(Son) TR-01-003-008-004/49 ST Gairingbari P 1 172 172 0 0 172 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL013845 Credited 18/08/2018   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 10