Muster Roll No. : 5946	Date From : 24/09/2018    Date To : 28/09/2018	Sanction No. : 2716/19    Sanction Date : 14/09/2018
Work Code : 3001003002/RC/9422441245	Work Name : Excavtion of katcha road said drain from Usha ranjan debbarma house to Binodh debbarma viaBudhurai (3001003002/RC/9422441245)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119 Credited 04/10/2018   2 Manmpohan Debbarma(Self) TR-01-003-002-001/29 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119   4 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119 Credited 05/10/2018   5 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119 Credited 05/10/2018   6 Ashis Debbarma(Self) TR-01-003-002-001/34 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119 Credited 04/10/2018   7 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022119 Credited 04/10/2018   8 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022119 Credited 04/10/2018   9 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022119 Credited 05/10/2018   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022119 Credited 04/10/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 40