Muster Roll No. : 5353	Date From : 04/09/2018    Date To : 08/09/2018	Sanction No. : 2008-11.    Sanction Date : 31/07/2018
Work Code : 3001003008/RC/9422440355	Work Name : Re-Ex.of katcha road from Govindra D/B house to Sarnajit D/B house.Under Paglabari ADC Village (3001003008/RC/9422440355)

Measurement Book Detail

MB NO.  8        Page NO.  247

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 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 Kwthar Debbarma(Son) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 163 815 0 0 815       3001003WL019158 Credited 24/09/2018   2 Bhupendra Debbarma(Self) TR-01-003-008-004/140 ST Gairingbari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019158 Credited 24/09/2018   3 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P 5 163 815 0 0 815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019158 Credited 24/09/2018   4 Jugesh Debbarma(Son) TR-01-003-008-004/49 ST Gairingbari P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL019158 Credited 24/09/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3260 Average Per labour 815

Total man days : 20