Muster Roll No. : 3953	Date From : 28/07/2018    Date To : 30/07/2018	Sanction No. : 1.    Sanction Date : 24/07/2018
Work Code : 3001003008/RC/9422439996	Work Name : Re-Excavation of katcha road from Twisaharpek to Nalwing bari via Chandrabadhan JB School Under Pagl (3001003008/RC/9422439996)

Measurement Book Detail

MB NO.  8        Page NO.  169

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 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 Prasami Debbarma(Wife) TR-01-003-008-002/185 ST Chelakaham A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847   2 Kishore Kumar Debbarma(Self) TR-01-003-008-002/186 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   3 Smriti Debbarma(Wife) TR-01-003-008-002/188 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   4 Panta Kr. Debbarma(Son) TR-01-003-008-002/19 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   5 Runumala Debbarma(Daughter) TR-01-003-008-002/192 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   6 Sample Debbarma(Wife) TR-01-003-008-002/193 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   7 Swapan Debbarma(Self) TR-01-003-008-002/195 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   8 Ashiranjan Debbarma(Son) TR-01-003-008-002/198 ST Chelakaham P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847 Credited 18/08/2018   9 Sushmita Debbarma(Wife) TR-01-003-008-002/202 ST Chelakaham A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013847   10 Rasti Debbarma(Mother) TR-01-003-008-002/184 ST Chelakaham P P P 3 170 510 0 0 510 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013847 Credited 18/08/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 24