Muster Roll No. : 5590	Date From : 12/09/2018    Date To : 21/09/2018	Sanction No. : 1976-79f.6    Sanction Date : 27/07/2018
Work Code : 3001003013/RC/9422440173	Work Name : Re-excavation of katcha road from Twihaching Bari to Nakfrai bari (3001003013/RC/9422440173)

Measurement Book Detail

MB NO.  01        Page NO.  110

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 Ram Kumar Debbarma(Self) TR-01-003-013-001/125 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021448 Credited 01/10/2018   2 Chinta Rani Debbarma(Self) TR-01-003-013-001/19 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021448 Credited 01/10/2018   3 Anjana Debbarma(Self) TR-01-003-013-001/191 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021448 Credited 01/10/2018   4 Dev Kr. Debbarma(Son) TR-01-003-013-001/206 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021448 Credited 01/10/2018   5 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021448 Credited 01/10/2018   6 Lalita Debbarma(Wife) TR-01-003-013-001/159 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021448 Credited 01/10/2018   7 Rabindra Debbarma(Self) TR-01-003-013-001/10 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021448 Credited 01/10/2018   8 Rasapati Debbarma(Self) TR-01-003-013-001/112 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021448 Credited 01/10/2018   9 Raj Mala Debbarma(Wife) TR-01-003-013-001/20 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021448 Credited 01/10/2018   10 Rajendra Debbarma(Self) TR-01-003-013-001/2 ST Tuihaching Bari P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021448 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100